COMMUNITY FOUNDATION OF NORTH CENTRAL MASSACHUSETTS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTH CENTRAL MASSACHUSETTS INC (EIN 04-3537449)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-15
- IRS object ID
- 201422889349300002
- Schema version
- 2013v3.1
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-15T05:34:19-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marina Raher CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Leominster Rd Suite 15 | AddressLine1 |
| City | Sterling | City |
| State | MA | State |
| ZIP Code | 01564 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043537449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTH CENTRAL | BusinessNameLine1 |
| Business Name Line2 | MASSACHUSETTS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9783458383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 649 JOHN FITCH HIGHWAY | AddressLine1 |
| City | FITCHBURG | City |
| State | MA | State |
| ZIP Code | 01420 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP GRZEWINSKI | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marina Raher | PreparerPersonNm |
| PTIN | P00007932 | PTIN |
| Phone | 9784228180 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,380,267 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | "To provide a means for donors to permanently endow charitable gifts, to increase and stabilize available funding to meet needs and improve the quality of life." | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,159,314 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,944,189 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,143,940 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,691,665 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,391 | PYOtherRevenueAmt |
| CY Other Revenue | $22,767 | CYOtherRevenueAmt |
| PY Total Revenue | $7,367,645 | PYTotalRevenueAmt |
| CY Total Revenue | $6,658,621 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,886,623 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,298,825 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $177,123 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $296,404 | PYOtherExpensesAmt |
| CY Other Expenses | $346,510 | CYOtherExpensesAmt |
| PY Total Expenses | $7,183,027 | PYTotalExpensesAmt |
| CY Total Expenses | $3,645,335 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $184,618 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,013,286 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,716,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,712,372 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $132,549 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $161,608 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,584,418 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,550,764 | NetAssetsOrFundBalancesEOYAmt |
| Mission | "To provide a means for donors to permanently endow charitable gifts, to increase and stabilize available funding to meet needs and improve the quality of life." | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,346,092 | ExpenseAmt |
| Grant | $3,006,120 | GrantAmt |
| Desc | The Community Foundations raises funds through public support. The Foundation's guiding principle is to carefully grow charitable investments and to distribute the proceeds in ways that help organizations develop their capacity to serve their communities most effectively.The long-term mission of the Foundation is to work closely with our donors, nonprofit organizations and the community to make a difference by funding and nurturing ideas and programs that are sustainable and committed to systemic change.In addition, to keep our administrative expenses as low as possible, we partnered with the United Way of North Central Massachusetts, sharing office space and key personnel. This arrangement, the only one in the United States, helps us put more money into important programs. In addition, it offers a unique opportunity to meet a variety of donor giving needs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | $292,705 | GrantAmt |
| Desc | The Community Foundation of North Central Massachusetts announced 23 grants totaling $292,000 from its general endowment and field of interest fund at a press event held August 7, 2014 in its Fitchburg office. "What continues to impress me is the quality of the programs that we had the opportunity to support" said Phil Grzewinski, president and CEO of the Community Foundation of North Central Massachusetts. Seven of the grants were made from the Foundation's general endowment:CASA Project, Inc., Worcester, received $14,910 to provide advocacy for child victims in the court system in North Central Massachusetts.A $9,940 grant was made to Community Legal Aid, Inc., Worcester, to help local families who are homeless move out of crisis and toward stability by providing free legal assistance to obtain shelter.L.U.K. Crisis Center, Inc., Fitchburg, received a $16,898 grant for its North Central Runaway and Homeless Youth Network, which proactively reaches out to the young adult homeless population.To provide mentoring services to homeless families, Montachusett Interfaith Hospitality Network, INc. in Leominster received a $19,880 grant.A $3,979 grant The Salvation Army, Athol Corps, will fund a safe haven to keep children physically active at critical times during the year.The Salvation Army, Montachusett Corps, based in Fitchburg, received a $9,940 grant to reduce juvenile crime by improving school attendance and grades.A grant of $2,982 will help the Sterling Council on Aging purchase 1256 carbon monoxide detectors for elderly residents.A fund established for environmental causes and animal welfare made seven grants:Friends of Sholan Farms, Inc. in Leominster received $10,000 for developing the second phase of its master strategic plan.A $14,000 grant to Groton Conservation Trust will be used to reduce invasive species, with the goal of sharing best practices with surrounding communities.Just Understand MY Potential, Inc., Harvard, received $2,000 to help at-risk youth and young adults access the outdoor environment in a meaningful way.A $4,000 grant to the Massachusetts Audubon Society, Inc. will be used for a science education program for 3rd and 4th grade teachers at Crocker Elementary School in Fithburg.Merrimack River Feline Rescue Society, Salisbury, received a $10,000 grant to provide low-cost spay services for cats belonging to residents of Fitchburg, Gardner and Leominster.The completion of 25 new trails will happen for the Millers River Watershed Council, Inc. in the Athol area, thanks to a $9,250 grant for their Upper Millers-Otter Blue Trails.At-risk youth will get a vocational and education experience through the Trustees of Reservation program, Leominster Regional Youth Conservation Corps, which received a $15,000 grant.A fund established for organizational made six grants:A $9,890 grant to Athol Orange Community Television, Inc. will provide FM access to local programing and municipal meetings.Seven Hills' Children's Aid and Family Services in Fitchburg received a $5,528 grant to purchase computer equipment and software for its Child Enrichment Center.A $14,8358 grant to the Friends of the Templeton Elders will be used to expand its food programs.Fruitlands Museums, Inc. of Harvard received a $4,958 grant to develop a strategic business and facilities plan.Gardner's House for Peace and Education, Inc., received a $9,890 grant for its Hopeful Boutique, a nonprofit enterprise that provides educational programs.A $14,835 grant to Twin Cities Community Development Corporation in Fitchburg will be used for a regionalization project.A fund established for basic human needs made two grants:Kylee's Kare Kits for Kidz, Inc. of Leominster received a $10,000 grant to provide food assistance to students attending Leominster Public Schools.A $5,000 grant to Our Father's Table in Fitchburg, which provides hot meals to local families in need.The Foundation's Educational Access Fund made a $75,000 grant to Mount Wachusett Community College for their scholarship program for Advanced Manufacturing or Biotechnology programs, in addition to certificate programs for career improvements.Since its inception, the foundation has awarded over $35 million in grants and distributions from 160 funds that have been established by individuals, families and organizations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,346,092 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL GRZEWINSKI | PersonNm |
| Phone | 9783458383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 649 JOHN FITCH HIGHWAY | AddressLine1 |
| City | FITCHBURG | City |
| State | MA | State |
| ZIP Code | 01420 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| STEVEN STONE | |||||||
| Treasurer | 2.00 | 0.00 | $0 | $0 | $0 | ||
| ATTORNEY C DEBORAH PHILLIPS | |||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | ||
| JAMES GARRISON | |||||||
| Chairman | 1.00 | 0.00 | $0 | $0 | $0 | ||
| ALBERT STONE | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | ||
| RONALD ANSIN | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | ||
| WILLIAM AUBUCHON IV | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | ||
| ATTORNEY JOHN BARRETT | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | ||
| PAUL BROWN | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | ||
| DAVID HUHTALA | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | ||
| JAY DRAKE | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | ||
| ATTORNEY CHARLES GELINAS | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | ||
| ATTORNEY HENRI SANS | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | ||
| DAVID MCKEEHAN | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | ||
| ALLEN I ROME | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | ||
| RICHARD NOBILE | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | ||
| THOMAS BAGLEY III | |||||||
| Clerk | 1.00 | 0.00 | $0 | $0 | $0 | ||
| ATTORNEY ASHLEIGH GELINAS | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | ||
| TED LAPRES | |||||||
| VICE Chairman | 1.00 | 0.00 | $0 | $0 | $0 | ||
| GEORGANA COCHRAN | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | ||
| ATTORNEY RICHARD CELLA | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | ||
| PETER HAZEL | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | ||
| GARY SHEPHERD | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | ||
| PHILIP GRZEWINSKI | |||||||
| President | 14.00 | 24.00 | $0 | $159,266 | $0 | Yes (X) | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $159,266 | TotReportableCompRltdOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of North Central Ma | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 John Fitch Highway | AddressLine1 |
| City | Fitchburg | City |
| State | MA | State |
| ZIP Code | 01420 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Management Fees | ServicesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,944,189 | AllOtherContributionsAmt |
| Total Contributions | $1,944,189 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,399,212 | TotalRevenueColumnAmt |
| Exclusion | $1,399,212 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,912,414 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,619,961 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,292,453 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,292,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,292,453 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $124,452 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $101,685 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,767 | TotalRevenueColumnAmt |
| Exclusion | $7,751 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,658,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,292,453 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,406,963 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,063,033 | TotalAmt |
| Program Services | $3,063,033 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,792 | TotalAmt |
| Program Services | $235,792 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,620 | TotalAmt |
| Program Services | $38,635 | ProgramServicesAmt |
| Management And General | $64,602 | ManagementAndGeneralAmt |
| Fundraising | $132,383 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,897 | TotalAmt |
| Management And General | $3,897 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,440 | TotalAmt |
| Management And General | $35,440 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,941 | TotalAmt |
| Fundraising | $20,941 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,043 | TotalAmt |
| Program Services | $1,952 | ProgramServicesAmt |
| Management And General | $3,232 | ManagementAndGeneralAmt |
| Fundraising | $4,859 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,487 | TotalAmt |
| Program Services | $1,519 | ProgramServicesAmt |
| Management And General | $3,101 | ManagementAndGeneralAmt |
| Fundraising | $7,867 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,618 | TotalAmt |
| Management And General | $2,309 | ManagementAndGeneralAmt |
| Fundraising | $2,309 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,698 | TotalAmt |
| Program Services | $1,216 | ProgramServicesAmt |
| Management And General | $1,290 | ManagementAndGeneralAmt |
| Fundraising | $2,192 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,236 | TotalAmt |
| Management And General | $1,261 | ManagementAndGeneralAmt |
| Fundraising | $975 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689 | TotalAmt |
| Management And General | $689 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,945 | TotalAmt |
| Management And General | $3,945 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues & Subscriptions | $3,401 | $2,827 | $574 | |
| Printing and Publications | $2,904 | $244 | $658 | $2,002 |
| Telephone | $2,899 | $874 | $875 | $1,150 |
| Website | $2,369 | $2,369 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323 | TotalAmt |
| Management And General | $247 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,645,335 | TotalAmt |
| Program Services | $3,346,092 | ProgramServicesAmt |
| Management And General | $122,120 | ManagementAndGeneralAmt |
| Fundraising | $177,123 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,908 | BOYAmt |
| EOY | $215,266 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,273,226 | BOYAmt |
| EOY | $708,607 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,083 | BOYAmt |
| EOY | $128,658 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,068 | BOYAmt |
| EOY | $9,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,511 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,123 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209 | BOYAmt |
| EOY | $1,388 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,490,016 | BOYAmt |
| EOY | $36,622,476 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,457 | BOYAmt |
| EOY | $25,983 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,716,967 | BOYAmt |
| EOY | $37,712,372 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,549 | BOYAmt |
| EOY | $29,871 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,000 | BOYAmt |
| EOY | $131,737 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,549 | BOYAmt |
| EOY | $161,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,442,191 | BOYAmt |
| EOY | $6,929,001 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,056,416 | BOYAmt |
| EOY | $15,111,133 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,085,811 | BOYAmt |
| EOY | $15,510,630 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,584,418 | BOYAmt |
| EOY | $37,550,764 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,716,967 | BOYAmt |
| EOY | $37,712,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,013,286 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $953,060 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,314,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,226,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,445,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,159,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,944,189 | CurrentTaxYearAmt |
| Total | $32,090,004 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,314,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,226,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,445,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,159,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,944,189 | CurrentTaxYearAmt |
| Total | $32,090,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,007,043 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,082,961 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$332,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,330,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $680,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $969,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,691,665 | CurrentTaxYearAmt |
| Total | $7,338,933 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $35,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,767 | CurrentTaxYearAmt |
| Total | $122,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,551,872 | TotalSupportAmt |
| Public Support CY170 | 0.50780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 58 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,661,693 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,612,522 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,644,554 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,652,086 | BeginningYearBalanceAmt |
| Contributions | $476,350 | ContributionsAmt |
| Investment Earnings Or Losses | $5,410,067 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,073,325 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $193,870 | AdministrativeExpensesAmt |
| End Year Balance | $29,271,579 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,805,741 | BeginningYearBalanceAmt |
| Contributions | $2,405,229 | ContributionsAmt |
| Investment Earnings Or Losses | $2,972,639 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,531,523 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $196,184 | AdministrativeExpensesAmt |
| End Year Balance | $24,652,086 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,354,160 | BeginningYearBalanceAmt |
| Contributions | $7,466,861 | ContributionsAmt |
| Investment Earnings Or Losses | -$67,556 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $801,492 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $146,232 | AdministrativeExpensesAmt |
| End Year Balance | $20,805,741 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,372,355 | BeginningYearBalanceAmt |
| Contributions | $1,130,700 | ContributionsAmt |
| Investment Earnings Or Losses | $2,675,830 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $694,920 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $129,805 | AdministrativeExpensesAmt |
| End Year Balance | $14,354,160 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $340,884 | BeginningYearBalanceAmt |
| Contributions | $1,473,620 | ContributionsAmt |
| Investment Earnings Or Losses | $466,033 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $112,126 | OtherExpendituresAmt |
| Administrative Expenses | $11,372,355 | AdministrativeExpensesAmt |
| End Year Balance | $11,372,355 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $415 | OtherCostOrOtherBasisAmt |
| Depreciation | $415 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,708 | DepreciationAmt |
| Book Value | $1,388 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,388 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,003,712 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,003,712 | RevenueSubtotalAmt |
| Other Revenues Not Included | $654,909 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $654,909 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,658,621 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,428,754 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,428,754 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $216,581 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $216,581 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,645,335 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Agency Contributions $500640 Agency Investment Income $154269 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Agency Grants $216581 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournaments | NameOfEvent1Amt |
| Gross Receipts Event1 | $49,496 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,496 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,380 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $27,559 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,219 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,587 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Dinner | NameOfEvent2Amt |
| Gross Receipts Event2 | $40,477 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $40,477 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,249 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $29,864 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $34,479 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $34,479 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $396 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,734 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $585 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,112 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $124,452 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $124,452 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,776 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $38,542 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,804 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,563 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,685 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,767 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Applewild School | |||||||
| 120 Prospect St | Fitchburg | MA | 01420 | 042225643 | $7,500 | $0 | School programs |
| Athol Organge Community Telev | |||||||
| 163 S Main St | Athol | MA | 01331 | 043231409 | $9,890 | $0 | Local programming |
| Ayer Fire Department | |||||||
| 1 West Main St | Ayer | MA | 01432 | 040001078 | $7,484 | $0 | Ice rescue sled |
| Bernardian Charitable Foun | |||||||
| 780 Main St | Fitchburg | MA | 01453 | 460901446 | $15,736 | $0 | Educational programs |
| Boys & Girls Club of NCM | |||||||
| 365 Lindell Ave | Leominster | MA | 01453 | 043576700 | $204,036 | $0 | Afterschool programming |
| Casa Project | |||||||
| 100 Grove St | Worcester | MA | 01605 | 042711865 | $14,910 | $0 | General operating |
| Childrens Aid & Family Servi | |||||||
| 1480 John Fitch Highway | Fitchburg | MA | 01420 | 042161932 | $5,528 | $0 | Children enrichment programs |
| City of Leominster | |||||||
| 25 West St | Leominster | MA | 01453 | $8,495 | $0 | Emergency Assistance | |
| Colby College | |||||||
| 4320 Mayflower Hill | Waterville | ME | 04901 | 010211497 | $10,000 | $0 | Annual Fund |
| Community Foundation of NCM | |||||||
| 649 John Fitch Highway | Ftichburg | MA | 01420 | 043537449 | $63,000 | $0 | Website development/operations |
| Community Health Connections | |||||||
| 275 Nichols Rd | Fitchburg | MA | 01420 | 043452697 | $345,496 | $0 | Capital campaign |
| Doyle Field Commission | |||||||
| 40 Albert Drive | Leominster | MA | 01453 | 542106411 | $61,301 | $0 | Field restoration |
| Fitchburg Art Museum | |||||||
| 185 Elm St | Fitchburg | MA | 01420 | 046111758 | $11,000 | $0 | Grant for operations/programs |
| Fitchburg Historical Society | |||||||
| 50 Grove St | Fitchburg | MA | 01420 | 046060118 | $53,997 | $0 | Grant for building fund |
| Fitchburg Schools | |||||||
| 166 Boulder Drive Suite 108 | Fitchburg | MA | 01420 | $49,229 | $0 | Stipends for afterschool programs | |
| Fitchburg State Univ Foundati | |||||||
| 160 Pearl St | Fitchburg | MA | 01420 | 042661048 | $57,137 | $0 | Scholarships |
| Friends of Sholan Farms | |||||||
| 1125 Pleasant Street | Leominster | MA | 01453 | 043584313 | $10,000 | $0 | Stage 2 master plan development |
| Friends of Templeton Elders | |||||||
| 135 Patriots Road | Templeton | MA | 01438 | 412090877 | $14,835 | $0 | Kitchen expansion for meals program |
| Genisis Club | |||||||
| 274 Linclon St | Worcester | MA | 01605 | 042983234 | $6,000 | $0 | Support for mental illness |
| Groton Community Foundation | |||||||
| 41 Martins Pond Road | Groton | MA | 01450 | 203399005 | $17,000 | $0 | Emergency assistance |
| Groton Dunstable Education Fo | |||||||
| PO Box 322 | Groton | MA | 01450 | 270059071 | $6,250 | $0 | Educational programming |
| Grotonn Conservation Trust | |||||||
| PO Box 395 | Groton | MA | 01450 | 046169832 | $16,080 | $0 | Sheeply Hill/Bates Land Invasive |
| Habitat for Humanity NCM | |||||||
| Oak Hill Rd | Fitchburg | MA | 01420 | 042999854 | $16,600 | $0 | Homes for those in need |
| Indian Hill Music Center | |||||||
| PO Box 1484 | Littleton | MA | 01460 | 042867945 | $69,573 | $0 | Music programs |
| Lawrence Academy | |||||||
| PO Box 992 | Groton | MA | 01450 | 042105775 | $18,000 | $0 | Annual Fund |
| Loaves and Fishes | |||||||
| PO Box 1 | Ayer | MA | 01453 | 010726924 | $14,760 | $0 | Support children needs/endowment |
| LUK Crisis | |||||||
| 535 Westminster St | Fitchburg | MA | 01420 | 222592809 | $27,082 | $0 | Suicide prevention |
| Mass Watershed Coalition | |||||||
| 325 Lindell Ave | Leominster | MA | 01453 | 223191448 | $30,000 | $0 | Environmental programs |
| Merrimack Valley Feline Rescu | |||||||
| 63 Elm St | Salisbury | MA | 01952 | 043172322 | $10,000 | $0 | Catmobile/spay/neuter program |
| Millers River Wateshed Counci | |||||||
| 100 Main St | Athol | MA | 01331 | 043409595 | $9,250 | $0 | Clean water preservation |
| Mont Interfaith Hospitality | |||||||
| 923 Main St | Fitchburg | MA | 01420 | 042551175 | $19,880 | $0 | Mentoring Program |
| Mont Society for Preservation | |||||||
| 1 Wood Place | Fitchburg | MA | 01420 | 222482513 | $25,000 | $0 | Historic buildings preservation |
| Montachusett Opportunity Coun | |||||||
| 133 Prichard St | Fitchburg | MA | 01420 | 042401111 | $7,500 | $0 | Low income services |
| Morgan Shephard Charity | |||||||
| PO Box 623 | Conover | NC | 28613 | 311480630 | $10,000 | $0 | Children's programs |
| MWCC | |||||||
| 444 Green St | Fitchburg | MA | 01420 | 046002284 | $107,400 | $0 | Educational programs |
| MWCC Foundation | |||||||
| 444 Green St | Garnder | MA | 01440 | 237136083 | $120,494 | $0 | Scholarships |
| Nashua River Watershed | |||||||
| 592 Main St | Groton | MA | 01450 | 237055674 | $174,618 | $0 | Support conservation |
| Nashua Valley Boy Scouts | |||||||
| 1980 Lunenburg Rd | Lancaster | MA | 01523 | 042349692 | $135,107 | $0 | Support for scouts of NCM |
| New England Farm Workers Coun | |||||||
| 473 Main St 3rd Fl | Fitchburg | MA | 01420 | 060872959 | $20,000 | $0 | Food assistance |
| NMRS Scholarship Foundation | |||||||
| Main St | Townsend | MA | 01469 | 042586706 | $12,000 | $0 | Scholarships for students |
| Northboro Recreation | |||||||
| 62 Main St | Northboro | MA | 01532 | 043537449 | $14,000 | $0 | Scholarships |
| Our Fathers House | |||||||
| PO Box 7251 | Fitchburg | MA | 01420 | 222515061 | $15,608 | $0 | Food/shelter programs |
| Our Fathers Table | |||||||
| PO Box 2653 | Fitchburg | MA | 01420 | 043031827 | $10,000 | $0 | Homelessness |
| Pathways for Change | |||||||
| 588 Main St | Worcester | MA | 01608 | 042734584 | $5,380 | $0 | Males advocating change |
| Reuben Hoar Library Fund | |||||||
| 41 Shattuck St | Littleton | MA | 01460 | $186,206 | $0 | Library Fund | |
| River Cities United Way | |||||||
| PO Box 966 | Lake Havasu | AZ | 86405 | 237373816 | $27,988 | $0 | Support of safety net programs |
| Social Venture Partners | |||||||
| PO Box 290634 | Charlestown | MA | 02129 | 454230249 | $15,000 | $0 | Non profit capacity building |
| Spanish American Center | |||||||
| 112 Spruce St | Leominster | MA | 01453 | 042761759 | $105,000 | $0 | Food Assistance |
| Sterling Greenery Comm Park | |||||||
| PO Box 87 | Sterling | MA | 01564 | $9,408 | $0 | Community Park restoration | |
| Teenage Anxiety & Depression | |||||||
| 10 Roxanne Rd | Groton | MA | 01450 | 275530535 | $6,456 | $0 | Mental Health Counseling |
| Townsend Ecumenical Outreach | |||||||
| 82 Bayberry Hill Rd | W Townsend | MA | 01474 | 043270010 | $6,000 | $0 | Emergency needs |
| Trustees of Reservations | |||||||
| 572 Essex St | Beverly | MA | 01915 | 042105780 | $15,000 | $0 | Youth conservation corps progams |
| Twin Cities Comm Dvlp Corp | |||||||
| 470 Main St | Fitchburg | MA | 01420 | 042690210 | $14,835 | $0 | Regionalization project |
| Twin City Youth Hockey Associ | |||||||
| PO Box 143 | Leominster | MA | 01453 | 043029386 | $8,000 | $0 | Youth Sports |
| UMASS Memorial Foundation | |||||||
| 365 Plantation St | Worcester | MA | 01605 | 043108190 | $25,000 | $0 | Mental Health Care |
| United Way of Central Alabama | |||||||
| PO Box 320189 | Birmingham | AL | 35232 | 630288846 | $47,581 | $0 | Support of safety net progams |
| United Way of Greater Ennis | |||||||
| PO Box 639 | Ennis | TX | 75120 | 237087962 | $26,175 | $0 | Support of safety net programs |
| United Way of Greater Stark County | |||||||
| 4825 Highbee Ave NW | Canton | OH | 44718 | 134254191 | $30,859 | $0 | Support of safety net programs |
| United Way of Laurens County | |||||||
| 16 Peachtree St | Clinton | SC | 29325 | 237011064 | $43,536 | $0 | Support of safety net programs |
| United Way of NCM | |||||||
| 285 John Fitch Highway | Fitchburg | MA | 01420 | 042233021 | $489,225 | $0 | Support of programs/ Capital campai |
| United Way of Tri County | |||||||
| 46 Park St | Framingham | MA | 01702 | 042104231 | $9,500 | $0 | Supt for children and needy |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 61 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| College Scholarships | 88 | $234,377 | ||
| Utility Assistance | 1 | $440 | Actual costs | Utility and rent assistance |
| Clothing/Medical Assistance | 4 | $10,975 | Actual costs | Clothing/medical assistance |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The Community Foundation monitors the grants from its general endowment by working closely with the funded agencies. In addition, semiannual reports are submitted detailing expenditures and program measurements and outcomes.This thorough review by Foundation staff and community volunteers helps ensure that donors' contributions are effective and making a difference in the community. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP GRZEWINSKI | PersonNm |
| Title | President | TitleTxt |
| Compensation Based On Rltd Orgs | $159,266 | CompensationBasedOnRltdOrgsAmt |
| Total Compensation Rltd Orgs | $159,266 | TotalCompensationRltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anderson Bagley & Mayo | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | $3,113 | TransactionAmt |
| Transaction | D&O, Liability Insur | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Two Board Members are father and son.Two Board Members are father-in-law and daughter-in-law. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The finance committee is given a copy of the 990 to review and approve prior to filing it. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE TRUSTEES ARE GIVEN A COPY OF A CODE OF ETHICS AND A CONFLICT OF INTEREST POLICY THAT THEY SIGN OFF ON THAT THEY RECEIVED. ANY CONFLICTS ARE PUT IN WRITING AND SIGNED BY THE TRUSTEE AND DATED ON A YEARLY BASIS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The executive committee reivews the president's performance annually. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Audited financial statements are available on the organization's website. In addition, a summary of the financial results are provided in an annual report, which is posted on the website in addition to being made available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF NORTH CENTRAL MASS | |||||||||
| 249 JOHN FITCH HIGHWAY | FITCHBURG | MA | 01420 | 042233021 | Improve lives by supporting programs | MA | 501 (C)(3) | N/A | false |
| CFNCM Supporting Organization | |||||||||
| 285 John Fitch Highway | Fitchburg | MA | 01420 | 261302246 | Support the operations of the CFNCM | MA | 501 (c) (3) | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNITED WAY OF NORTH CENTRAL MASS | ||
| b | $489,225 | Cash Value |
| UNITED WAY OF NORTH CENTRAL MASS | ||
| c | $138,525 | Cash Value |
| UNITED WAY OF NORTH CENTRAL MASS | ||
| p | $250,058 | Actual Expenses |
| CFNCM Supporting Organization | ||
| c | $3,296 | Cash Value |
Comments