COMMUNITY FOUNDATION OF NORTH CENTRAL MASSACHUSETTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTH CENTRAL MASSACHUSETTS INC (EIN 04-3537449)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-31
- IRS object ID
- 201430319349300418
- Schema version
- 2012v2.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-31T10:23:51-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marina Raher CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043537449 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 9783458383 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP GRZEWINSKI | Name |
| Title | President | Title |
| Date Signed | 2014-01-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marina Raher | Name |
| PTIN | P00007932 | PTIN |
| Phone | 9784228180 | Phone |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | PHILIP GRZEWINSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 13936385 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | "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." | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 15440986 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6159314 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4686 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 744373 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1143940 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35777 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64391 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16225822 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7367645 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9054180 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6886623 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 124684 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 306295 | OtherExpensePriorYear |
| Other Expenses Current Year | 296404 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9360475 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7183027 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6865347 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 184618 | RevenuesLessExpensesCY |
| Total Assets BOY | 30851083 | TotalAssetsBOY |
| Total Assets EOY | 33716967 | TotalAssetsEOY |
| Total Liabilities BOY | 59585 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 132549 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30791498 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33584418 | NetAssetsOrFundBalancesEOY |
| Mission Description | "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." | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6620633 | Expense |
| Grants | 6164554 | Grants |
| Revenue | 7062645 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 280000 | Expense |
| Grants | 280000 | Grants |
| Revenue | 280000 | Revenue |
| Description | The Community Foundation of North Central Massachusetts announced 18 grants of nearly $280,000 from its general endowment and a field of interest fund, during a press event held Wednesday in its Fitchburg office. Because of the generosity of our donors, we are able to make so many important grants that will have a positive impact on thousands of lives, said Phil Grzewinski, president of the Community Foundation of North Central Massachusetts. Fitchburg State University and Mount Wachusett Community College each received $50,000 for scholarships.Students enrolled in Fitchburg States LPN (Licensed Practical Nurse) to BSN (Bachelor of Science in Nursing) program will be eligible to apply for scholarships that would pay up to 75% of the direct costs for school, after applications of the Pell Grant.The community college will provide scholarships to students enrolled in its Advanced Manufacturing or Biotechnology programs, in addition to certificate programs for career improvements. Americas Youth Teenage Unemployment Reduction Network of Brockton received $15,000 for its Fitchburg GED Plus Program, which helps youth prepare for their GED. To help mitigate the closing of a nearby childcare center, a $12,000 grant was given to Applewild School for its Child Development Center, which provides pre-school childcare. The Center for Human Development, Inc. in Orange was awarded a $4,000 grant to train 15 clinicians in substance abuse counseling.Thayer Symphony Orchestra, Inc. of Leominster received a $15,000 grant for The Music Connection, which is focused on revitalizing music education in Fitchburg and Leominster fourth-grade classes. The City of Leominsters $6,500 grant will be used to reopen the Leominster Art Center in downtown. Youth Opportunities Upheld, Inc. of Worcester will use its $9,000 grant to expand its prevention specialist position for the Gardner Family Center. Literacy Volunteers of the Montachusett Area was awarded $25,000 so it can develop a strategic succession planning. A $5,000 grant to Montachusett Interfaith Hospitality Network of Leominster will be used for professional development of the network director and board of directors. United Neighbors of Fitchburg, Inc. was awarded $4,800 to provide software training for the staff. Young Entrepreneurs Society, Inc. of Orange received a $10,000 grant for capacity building during the hiring of a new executive. The Ashburnham Conservation Trusts, Inc. received a $500 mini-grant to support its annual meeting. A $15,000 grant was given to Growing Places Garden Project, Inc. of Clinton, to recruit and train gardeners who will support current projects in low-income neighborhoods of Fitchburg.The Massachusetts Audubon Society was awarded a $7,180 grant for its science education program, which provides workshops for third- and fourth-grade teachers in Gardner and Fitchburg.Twin Cities Community Development Corporations $15,000 grant will be used to market its neighborhood revitalization efforts on Elm Street. Squannacook Greenways Inc. received an $18,000 grant to support the initial planning stages of the River Rail Trail project in Townsend. An $18,000 grant went to The Trustees of Reservations to make the trails at the Doyle Community Park in Leominster accessible for those with mobility impairments. Since its inception, the foundation has awarded over $30 million in grants and distributions from 140 funds that have been established by individuals, families and organizations. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25000 | Expense |
| Grants | 25000 | Grants |
| Revenue | 25000 | Revenue |
| Description | To help replenish food pantries after a busy winter, the Community Foundation of North Central Massachusetts awarded $25,000 to 10 food pantries.According to the Foundation, it provided matching grants, so it would give the agencies an additional marketing tool to encourage donors to make matching gifts.We wanted to leverage our grants dollars during what is typically a slow fund-raising period for many food pantries, said Phil Grzewinski, president of the Community Foundation of North Central Massachusetts. It was a great success; the agencies were able to raise over $70,000 during the month of April. Salvation Army Corps, Athol, Mass., received a grant of $2,318; Wheat Community Services, Clinton, Mass., $5,901; Loaves & Fishes Pantry, Devens, Mass., $7,429; Leona Fleming Food Pantry, Fitchburg, Mass., $350; Salvation Army Corps, Fitchburg, Mass., $350; GVNA Healthcare, Inc., Gardner, Mass., $793; Gardner Community Action Committee, Inc., Gardner, Mass., $2,789; Spanish American Center, Inc., Leominster, Mass., $583; Winchendon CAC, Winchendon, Mass., $1,398; and Franklin County Community Meals Food Pantry, Orange, Mass., $3,089.The Community Foundation of North Central Massachusetts serves the charitable interest of donors in Ashburnham, Ashby, Athol, Ayer, Barre, Bolton, Clinton, Devens, Erving, Fitchburg, Gardner, Groton, Harvard, Hubbardston, Lancaster, Leominster, Littleton, Lunenburg, New Salem, Orange, Pepperell, Petersham, Phillipston, Princeton, Royalston, Shirley, Sterling, Templeton, Townsend, Warwick, Wendell, Westminster and Winchendon. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6925633 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHIL GRZEWSINSKI | NamePerson |
| Telephone Number | 9783458383 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Gary Shepherd | |||||||
| Trustee | 1.00 | 0.00 | 0 | 0 | 0 | ||
| PETER HAZEL | |||||||
| Trustee | 1.00 | 0.00 | 0 | 0 | 0 | ||
| ATTORNEY RICHARD CELLA | |||||||
| Trustee | 1.00 | 0.00 | 0 | 0 | 0 | ||
| GEORGANA COCHRAN | |||||||
| Trustee | 1.00 | 0.00 | 0 | 0 | 0 | ||
| TED LAPRES | |||||||
| Trustee | 1.00 | 0.00 | 0 | 0 | 0 | ||
| THOMAS BAGLEY III | |||||||
| Clerk | 1.00 | 0.00 | 0 | 0 | 0 | ||
| RICHARD NOBILE | |||||||
| Trustee | 1.00 | 0.00 | 0 | 0 | 0 | ||
| Allen I Rome | |||||||
| Trustee | 1.00 | 0.00 | 0 | 0 | 0 | ||
| DAVID MCKEEHAN | |||||||
| Trustee | 1.00 | 0.00 | 0 | 0 | 0 | ||
| ATTORNEY HENRI SANS | |||||||
| Trustee | 1.00 | 0.00 | 0 | 0 | 0 | ||
| ATTORNEY CHARLES GELINAS | |||||||
| Chairman | 1.00 | 0.00 | 0 | 0 | 0 | ||
| JAY DRAKE | |||||||
| Trustee | 1.00 | 0.00 | 0 | 0 | 0 | ||
| DAVID HUHTALA | |||||||
| Trustee | 1.00 | 0.00 | 0 | 0 | 0 | ||
| PAUL BROWN | |||||||
| Trustee | 1.00 | 0.00 | 0 | 0 | 0 | ||
| ATTORNEY JOHN BARRETT | |||||||
| Trustee | 1.00 | 0.00 | 0 | 0 | 0 | ||
| WILLIAM AUBUCHON IV | |||||||
| Trustee | 1.00 | 0.00 | 0 | 0 | 0 | ||
| RONALD ANSIN | |||||||
| Trustee | 1.00 | 0.00 | 0 | 0 | 0 | ||
| ALBERT STONE | |||||||
| Trustee | 1.00 | 0.00 | 0 | 0 | 0 | ||
| JAMES GARRISON | |||||||
| Trustee | 1.00 | 0.00 | 0 | 0 | 0 | ||
| ATTORNEY C DEBORAH PHILLIPS | |||||||
| Trustee | 2.00 | 0.00 | 0 | 0 | 0 | ||
| STEVEN STONE | |||||||
| Treasurer | 2.00 | 0.00 | 0 | 0 | 0 | ||
| PHILIP GRZEWINSKI | |||||||
| President | 12.00 | 0.00 | 0 | 0 | 0 | X | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of North Central Ma | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| 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) |
|---|---|---|
| Description Of Services | Management Fees | DescriptionOfServices |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 6159314 | AllOtherContributions |
| Total Contributions | 6159314 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 969246 | TotalRevenueColumn |
| Exclusion | $969,246 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6671134 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6496440 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 174694 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174694 | TotalRevenueColumn |
| Related Or Exempt Function Income | 174694 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 136691 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 72300 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64391 | TotalRevenueColumn |
| Exclusion | $32,981 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7367645 | TotalRevenueColumn |
| Related Or Exempt Function Income | 174694 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,002,227 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6469554 | Total |
| Program Services | 6469554 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417069 | Total |
| Program Services | 417069 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177700 | Total |
| Program Services | 32199 | ProgramServices |
| Management And General | 60170 | ManagementAndGeneral |
| Fundraising | 85331 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6806 | Total |
| Management And General | 6806 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38915 | Total |
| Management And General | 38915 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20941 | Total |
| Fundraising | 20941 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3627 | Total |
| Program Services | 326 | ProgramServices |
| Management And General | 1850 | ManagementAndGeneral |
| Fundraising | 1451 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12082 | Total |
| Program Services | 1087 | ProgramServices |
| Management And General | 6162 | ManagementAndGeneral |
| Fundraising | 4833 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3399 | Total |
| Program Services | 1080 | ProgramServices |
| Management And General | 1003 | ManagementAndGeneral |
| Fundraising | 1316 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2209 | Total |
| Management And General | 601 | ManagementAndGeneral |
| Fundraising | 1608 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1184 | Total |
| Management And General | 1184 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3275 | Total |
| Management And General | 3275 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Telephone | 3320 | 288 | 1630 | 1402 |
| Bank/Credit Card Fees | 3610 | 3610 | ||
| Dues & Subscriptions | 4000 | 2321 | 1679 | |
| Printing and Publications | 8353 | 1709 | 4131 | 2513 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6983 | Total |
| Management And General | 1694 | ManagementAndGeneral |
| Fundraising | 5289 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7183027 | Total |
| Program Services | 6925633 | ProgramServices |
| Management And General | 132710 | ManagementAndGeneral |
| Fundraising | 124684 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227969 | BOY |
| EOY | 310909 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2230548 | BOY |
| EOY | 2273226 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36383 | BOY |
| EOY | 604083 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8782 | BOY |
| EOY | 10068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54443 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53234 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2393 | BOY |
| EOY | 1209 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28318068 | BOY |
| EOY | 30490016 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26940 | BOY |
| EOY | 27456 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30851083 | BOY |
| EOY | 33716967 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29585 | BOY |
| EOY | 22549 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 110000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59585 | BOY |
| EOY | 132549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6950841 | BOY |
| EOY | 6442191 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9081529 | BOY |
| EOY | 12056416 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14759128 | BOY |
| EOY | 15085811 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30791498 | BOY |
| EOY | 33584418 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30851083 | BOY |
| EOY | 33716967 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 184618 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2608302 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | 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 | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6880163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6314709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2226110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15445682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6159314 | CurrentTaxYear |
| Total | 37025978 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6880163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6314709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2226110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15445682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6159314 | CurrentTaxYear |
| Total | 37025978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 17557980 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19467998 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -260797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -332955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1330745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 680232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 969246 | CurrentTaxYear |
| Total | 2386471 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 35777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64391 | CurrentTaxYear |
| Total | 100168 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39512617 | TotalSupport |
| Public Support Pertcentage170 | 0.49270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.43410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 56 | NumberDAFsHeld |
| Donor Advised Contributions | 3464530 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 4331143 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 4759000 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20805741 | BeginningOfYearBalance |
| Contributions | 2405229 | Contributions |
| Investment Earnings Or Losses | 2972639 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1531523 | GrantsOrScholarships |
| Administrative Expenses | 196184 | AdministrativeExpenses |
| End Of Year Balance | 24652086 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14354160 | BeginningOfYearBalance |
| Contributions | 7466861 | Contributions |
| Investment Earnings Or Losses | -67556 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 801492 | GrantsOrScholarships |
| Administrative Expenses | 146232 | AdministrativeExpenses |
| End Of Year Balance | 20805741 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11372355 | BeginningOfYearBalance |
| Contributions | 1130700 | Contributions |
| Investment Earnings Or Losses | 2675830 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 694920 | GrantsOrScholarships |
| Administrative Expenses | 129805 | AdministrativeExpenses |
| End Of Year Balance | 14354160 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10136010 | BeginningOfYearBalance |
| Contributions | 340884 | Contributions |
| Investment Earnings Or Losses | 1473620 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 466033 | GrantsOrScholarships |
| Administrative Expenses | 112126 | AdministrativeExpenses |
| End Of Year Balance | 11372355 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6224466 | BeginningOfYearBalance |
| Contributions | -589674 | Contributions |
| Investment Earnings Or Losses | 286533 | InvestmentEarningsOrLosses |
| Other Expenditures | 43650 | OtherExpenditures |
| Administrative Expenses | 10136010 | AdministrativeExpenses |
| End Of Year Balance | 10136010 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.05000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.56000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.39000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 415 | OtherCostOrOtherBasis |
| Depreciation | 415 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50228 | OtherCostOrOtherBasis |
| Depreciation | 49019 | Depreciation |
| Book Value | 1209 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3800 | OtherCostOrOtherBasis |
| Depreciation | 3800 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1209 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 7367645 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 7367645 | RevenueSubtotal |
| Total Revenue Per Form990 | 7367645 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7183027 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7183027 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7183027 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 72862 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 72862 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8721 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 30791 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2312 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tournaments | NameOfEvent2 |
| Gross Receipts Event2 | 51946 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 51946 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 3228 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 13391 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 2346 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11883 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11883 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 1000 | CashPrizesOtherEvents |
| Food And Beverage Other Events | 601 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 9910 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 136691 | GrossReceiptsTotal |
| Gross Revenue Total Events | 136691 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 3228 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 22112 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 31392 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 14568 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 72300 | DirectExpenseSummaryEvents |
| Net Income Summary | 64391 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (61 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|
| Young Entrepeneurs Society | ||||||||
| 26 South Main St | Orange | MA | 01364 | 043512782 | 10000 | 0 | Capacity Building | |
| Youh Opportunities Upheld | ||||||||
| 81 Plantation Street | Worcester | MA | 06104 | 237112665 | 9000 | 0 | Youth programs | |
| YMCA of Gr Clinton SC | ||||||||
| 100 YMCA Dr | Clinton | SC | 29325 | 570506273 | 125000 | 0 | Capital Campaign | |
| Wheat Comm Services | ||||||||
| 500 Main St | Clinton | MA | 01510 | 042759988 | 6901 | 0 | Food panrty | |
| Westminster Historical Societ | ||||||||
| 110 Main St | Westminster | MA | 01473 | 042740271 | 14921 | 0 | Building Renovations | |
| Victory Junction Gang Camp | ||||||||
| 4500 Adams Way | Randleman | NC | 27317 | 562215292 | 45000 | 0 | Camp for children with illnesses | |
| United Way of Tri County | ||||||||
| 46 Park St | Framingham | MA | 01702 | 042104231 | 9500 | 0 | Supt for children and needy | |
| United Way of NCM | ||||||||
| 285 John Fitch Highway | Fitchburg | MA | 01420 | 042233021 | 527296 | 0 | Support of programs/ Capital campai | |
| United Way of Laurens County | ||||||||
| 16 Peachtree St | Clinton | SC | 29325 | 237011064 | 41761 | 0 | Support of the United Way | |
| United Way of Greater Stark County | ||||||||
| 4825 Highbee Ave NW | Canton | OH | 44718 | 134254191 | 30590 | 0 | Support of the United Way | |
| United Way of Greater Ennis | ||||||||
| PO Box 639 | Ennis | TX | 75120 | 237087962 | 30013 | 0 | Support of United Way | |
| United Way of Central Alabama | ||||||||
| PO Box 320189 | Birmingham | AL | 35232 | 630288846 | 45151 | 0 | Support of united way | |
| United Neighbors of Cleghorn | ||||||||
| 18 Farimont St | Fitchburg | MA | 01420 | 042706755 | 18000 | 0 | Teen Center | |
| Twin Cities Comm Dvlp Corp | ||||||||
| 470 Main St | Fitchburg | MA | 01420 | 042690210 | 15000 | 0 | Neighborhood revitalization | |
| Trustees of Reservations | ||||||||
| 572 Essex St | Beverly | MA | 01915 | 042105780 | 18000 | 0 | Trails for those with mobility impa | |
| Townsend Public Library Endowmen | ||||||||
| 12 Dudley Rd | Townsend | MA | 01469 | 263562595 | 5339 | 0 | Library Augmentation Fund | |
| Townsend Ecumenical Outreach | ||||||||
| 82 Bayberry Hill Rd | W Townsend | MA | 01474 | 043270010 | 6000 | 0 | Supt emerg needs | |
| Tony Stewart Foundation | ||||||||
| 56444 W 74th St | Indianapolis | IN | 46278 | 200160286 | 50000 | 0 | Help care for children | |
| Third Monday Corporation | ||||||||
| 517 Route 22 | Pawling | MA | 13564 | 562373510 | 15000 | 0 | Programs for underpriviliged | |
| Thayer Symphony Orchestra | ||||||||
| 14 Monument Sq | Leominster | MA | 01453 | 510185821 | 15000 | 0 | Music Connection | |
| Squannock Greenways Inc | ||||||||
| 88 South Harbor Rd | Townsend | MA | 01469 | 453244076 | 18000 | 0 | River rail trail | |
| Special Olympics Mass Western | ||||||||
| 425 Union St | West Springfiel | MA | 01089 | 237242294 | 10000 | 0 | Special olympics | |
| Spanish American Center | ||||||||
| 112 Spruce St | Leominster | MA | 01453 | 042761759 | 10583 | 0 | Operations | |
| Salvation Army | ||||||||
| 147 Berkley St | Boston | MA | 02116 | 135562351 | 103000 | 0 | Support for the programs | |
| River Cities United Way | ||||||||
| PO Box 966 | Lake Havasu | AZ | 86405 | 237373816 | 31075 | 0 | Support of the United Way | |
| Our Fathers House | ||||||||
| PO Box 7251 | Fitchburg | MA | 01420 | 222515061 | 12968 | 0 | Theraputic Programs | |
| Northboro Recreation | ||||||||
| 62 Main St | Northboro | MA | 01532 | 043537449 | 7275 | 0 | Scholarships | |
| North Middlesex Comm Garden | ||||||||
| 19 Main St | Townsend | MA | 01469 | 046006531 | 9960 | 0 | Comm Garden Greenhouse | |
| North Central Charter Essen | ||||||||
| 171 South St | Fitchburg | MA | 01420 | 043555513 | 185746 | 0 | Building Renovations | |
| NMRS Scholarship Foundation | ||||||||
| Main St | Townsend | MA | 01469 | 042586706 | 12000 | 0 | Scholarships for students | |
| Nashua Valley Boy Scouts | ||||||||
| 1980 Lunenburg Rd | Lancaster | MA | 01523 | 042349692 | 445049 | 0 | Support for scouts of NCM | |
| Nashua River Watershed | ||||||||
| 592 Main St | Groton | MA | 01450 | 237055674 | 159844 | 0 | Support conservation | |
| MWCC Foundation | ||||||||
| 444 Green St | Gardner | MA | 01440 | 237136083 | 250000 | 0 | Scholarships | |
| MWCC | ||||||||
| 444 Green St | Garnder | MA | 01440 | 237136083 | 6439 | 0 | Scholarships | |
| Morgan Shephard Charity | ||||||||
| PO Box 623 | Conover | NC | 28613 | 311480630 | 10000 | 0 | Children's programs | |
| Montachusett Home Care | ||||||||
| 680 Mechanic St | Leominster | MA | 01453 | 042551175 | 10000 | 0 | Elderly & disability assistance | |
| Mont Society for Preservation | ||||||||
| 1 Wood Place | Fitchburg | MA | 01420 | 222482513 | 12000 | 0 | Historic buildings preservation | |
| Mont Regional Tech School | ||||||||
| 1050 Westminster St | Fitchburg | MA | 01420 | 042393534 | 35405 | 0 | Scholarships | |
| Mass Audubon Society | ||||||||
| 113 Goodnow Rd | Princeton | MA | 01541 | 042104702 | 7180 | 0 | Science program | |
| Lura White Elementary School | ||||||||
| 34 Lancaster Rd | Shirley | MA | 01464 | 272558415 | 8678 | 0 | Programming | |
| Lunenburg Track & Field | ||||||||
| PO Box 253 | Lunenburg | MA | 01462 | 043527417 | 10000 | 0 | Field maintenance | |
| Loaves and Fishes | ||||||||
| PO Box 1 | Ayer | MA | 01453 | 010726924 | 729363 | 0 | Support children needs/endowment | |
| Literacy Volunteers | ||||||||
| 610 Main St | Fitchburg | MA | 01420 | 237329115 | 25240 | 0 | Succession planning | |
| Jeff Gordon Childrens Fund | ||||||||
| 4345 Papa Joe Hendrick Blvd | Charolotte | NC | 28262 | 562174163 | 50000 | 0 | Charitable organizations | |
| Indian Hill Music Center | ||||||||
| PO Box 1484 | Littleton | MA | 01460 | 042867945 | 44415 | 0 | Music programs | |
| Imus Ranch for Kids | ||||||||
| PO Box 250 | Ribera | NM | 87560 | 133997308 | 50000 | 0 | Kids with cancer program | |
| Growing Places Garden Project | ||||||||
| 500 Main St | Clinton | MA | 01510 | 100004885 | 15000 | 0 | Recruit & train gardeners | |
| Gardner Visiting Nurses | ||||||||
| 34 Pearly Lane | Gardner | MA | 01440 | 042104246 | 10000 | 0 | General Support | |
| Fitchburg State College | ||||||||
| 160 Pearl St | Fitchburg | MA | 01420 | 042661048 | 108992 | 0 | Scholarships | |
| Fitchburg Historical Society | ||||||||
| 50 Grove St | Fitchburg | MA | 01420 | 046060118 | 105604 | 0 | Grant for building fund | |
| Fitchburg Art Museum | ||||||||
| 185 Elm St | Fitchburg | MA | 01420 | 046111758 | 8000 | 0 | Grant for operations/programs | |
| Fitchbug Animal Shelter | ||||||||
| 939 High Rock Rd | Fitcbhurg | MA | 01420 | 046001388 | 7960 | 0 | Feline Rescure Society | |
| Doyle Field Commission | ||||||||
| 40 Albert Drive | Leominster | MA | 01453 | 542106411 | 14876 | 0 | Field restoration | |
| Douglas & Isabelle Crocker Fo | ||||||||
| 780 Main St | Fitchburg | MA | 01420 | 046044767 | 250000 | 0 | Charitable purposes | |
| Community Healthlink | ||||||||
| 72 Jaquest Street | Fitchburg | MA | 01420 | 042626179 | 9374 | 0 | Education | |
| Community Health Connections | ||||||||
| 275 Nichols Rd | Fitchburg | MA | 01420 | 043452697 | 10000 | 0 | Capital Campaign | |
| City of Leominster | ||||||||
| 25 West St | Leominster | MA | 01453 | 046006004 | 9500 | 0 | Art Center | |
| Boys & Girls Club of NCM | ||||||||
| 365 Lindell Ave | Leominster | MA | 01453 | 043576700 | 2282322 | 0 | Operations | Building Construction |
| ARC of NCM | ||||||||
| 564 MAIN ST | Fitchburg | MA | 01420 | 042226199 | 40000 | 0 | Capital Campaign | |
| Applewild School | ||||||||
| 120 Prospect St | Fitchburg | MA | 01420 | 042225643 | 20000 | 0 | Child Development Center | |
| Americas Youth Teenage | ||||||||
| 156 Main St | Brockton | MA | 02301 | 222565777 | 15000 | 0 | GED Preparation | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 25 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 36 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| Utility Assistance | 86 | 25732 | Actual costs | Utility and rent assistance |
| College Scholarships | 79 | 389322 | ||
| Clothing/Medical Assistance | 7 | 2015 | Actual costs | Clothing/medical assistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anderson Bagley & Mayo | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board Member | Relationship |
| Amount Of Transaction | 3888 | AmountOfTransaction |
| Description Of Transaction | D&O Insurance Policy | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 15b | 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 12c | 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 11b | 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 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Two Board Members are father and son. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Primary ActivitiesPrimaryActivities |
|---|---|---|---|---|---|---|---|---|---|
| CFNCM Supporting Organization | |||||||||
| 285 John Fitch Highway | Fitchburg | MA | 01420 | 261302246 | MA | 501 (c) (3) | N/A | false | |
| UNITED WAY OF NORTH CENTRAL MASS | |||||||||
| 249 JOHN FITCH HIGHWAY | FITCHBURG | MA | 01420 | 042233021 | MA | 501 (C)(3) | N/A | false | Improve lives by supporting programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CFNCM Supporting Organization | ||
| c | 4021 | |
| UNITED WAY OF NORTH CENTRAL MASS | ||
| p | 189009 | Actual expenses |
| UNITED WAY OF NORTH CENTRAL MASS | ||
| c | 56889 | |
| UNITED WAY OF NORTH CENTRAL MASS | ||
| b | 527296 | |
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