SOUTHCOAST COMMUNITY FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHCOAST COMMUNITY FOUNDATION INC (EIN 04-3280353)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-11
- IRS object ID
- 201432239349301273
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-11T11:59:29-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042917204 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANSTISS & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 WESTFORD STREET | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 01851 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043280353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF SOUTHEASTERN | BusinessNameLine1 |
| Business Name Line2 | MASSACHUSETTS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5089968253 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 CORNELL STREET | AddressLine1 |
| City | NEW BEDFORD | City |
| State | MA | State |
| ZIP Code | 02740 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG DUTRA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5089968253 | PhoneNum |
| Signature | 2014-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD B DIONNE | PreparerPersonNm |
| PTIN | P00142882 | PTIN |
| Phone | 9784522500 | PhoneNum |
| Preparation | 2014-08-11 | PreparationDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CRAIG DUTRA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 CORNELL STREET | AddressLine1 |
| City | NEW BEDFORD | City |
| State | MA | State |
| ZIP Code | 02740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,193,195 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFSEMA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE COMMUNITY FOUNDATION OF SOUTHEASTERN MASSACHUSETTS IS TO IMPROVE AND PROTECT THE QUALITY OF LIFE IN OUR REGION BY: PROMOTING COLLABORATION AND UNDERSTANDING AMONG ALL MEMBERS OF THE COMMUNITY; PROVIDING A FLEXIBLE PERMANENT VEHICLE FOR DONORS WITH DIVERSE INTERESTS; PROTECTING THE COMMUNITY'S ENDOWMENT THROUGH PRUDENT INVESTMENT AND EFFECTIVE STEWARDSHIP; EXPANDING THE COMMUNITY'S ENDOWMENT THROUGH APPROPRIATE SOLICITATION; AND ASCERTAINING COMMUNITY NEEDS AND OPPORTUNITIES AND ACTING AS AN INFORMED GRANTMAKER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,807,717 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,483,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $126,578 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $148,651 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,120,870 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,407,374 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,507 | PYOtherRevenueAmt |
| CY Other Revenue | $70,234 | CYOtherRevenueAmt |
| PY Total Revenue | $5,058,672 | PYTotalRevenueAmt |
| CY Total Revenue | $7,109,519 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,967,276 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,589,031 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $397,926 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $591,657 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $506,581 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,022,966 | PYOtherExpensesAmt |
| CY Other Expenses | $1,284,787 | CYOtherExpensesAmt |
| PY Total Expenses | $3,388,168 | PYTotalExpensesAmt |
| CY Total Expenses | $4,465,475 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,670,504 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,644,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,429,151 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,186,222 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,918,150 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,021,677 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,511,001 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,164,545 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE COMMUNITY FOUNDATION OF SOUTHEASTERN MASSACHUSETTS IS TO IMPROVE AND PROTECT THE QUALITY OF LIFE IN OUR REGION BY: PROMOTING COLLABORATION AND UNDERSTANDING AMONG ALL MEMBERS OF THE COMMUNITY; PROVIDING A FLEXIBLE PERMANENT VEHICLE FOR DONORS WITH DIVERSE INTERESTS; PROTECTING THE COMMUNITY'S ENDOWMENT THROUGH PRUDENT INVESTMENT AND EFFECTIVE STEWARDSHIP; EXPANDING THE COMMUNITY'S ENDOWMENT THROUGH APPROPRIATE SOLICITATION; ASCERTAINING COMMUNITY NEEDS AND OPPORTUNITIES AND ACTING AS AN INFORMED GRANTMAKER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,501,688 | ExpenseAmt |
| Grant | $2,589,031 | GrantAmt |
| Revenue | $148,651 | RevenueAmt |
| Desc | GRANT MAKING FOR COMMUNITY NEEDS. | Desc |
| Total Program Service Expenses | $3,501,688 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 153 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG DUTRA PRESIDENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5089968253 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 CORNELL STREET | AddressLine1 |
| City | NEW BEDFORD | City |
| State | MA | State |
| ZIP Code | 02740 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MR PETER C BOGLE ESQ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MS LINDA BODENMANN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR SETH GARFIELD | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR PETER BULLARD ESQ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR CARL J CRUZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MS ELIZABETH ISHERWOOD | ||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR THOMAS LYONS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MS MARY LOUISE NUNES CPA | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR PAUL DOWNEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR RICHARD LAFRANCE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ATTORNEY JUNE A SMITH | ||||||
| CLERK | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SR KATHLEEN HARRINGTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MS DEBORAH A MCLAUGHLIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR GEORGE OLIVEIRA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR JAMES S HUGHES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR EDWARD G SIEGAL CPA | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR GERRY KAVANAUGH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MS JOAN MENARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR LEONARD SULLIVAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR PAUL VIVINO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR TERRANCE BOYLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW DOWNEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN ROBERT V WARD JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR CRAIG DUTRA | ||||||
| PRESIDENT | 40.00 | $110,245 | $0 | $12,810 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,245 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,810 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $7,328 | MembershipDuesAmt |
| Fundraising | $41,310 | FundraisingAmt |
| All Other Contributions | $3,434,622 | AllOtherContributionsAmt |
| Noncash Contributions | $62,151 | NoncashContributionsAmt |
| Total Contributions | $3,483,260 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WORKSHOP FEES | 900099 | $132,538 | $132,538 |
| ADMINISTRATIVE FEES | 541610 | $16,113 | $16,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $148,651 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $913,948 | TotalRevenueColumnAmt |
| Exclusion | $913,948 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,543,001 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,049,575 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,493,426 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,493,426 | TotalRevenueColumnAmt |
| Exclusion | $2,493,426 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,335 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,310 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,101 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,234 | TotalRevenueColumnAmt |
| Exclusion | $70,234 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,109,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,651 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,477,608 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,402,731 | TotalAmt |
| Program Services | $2,402,731 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,300 | TotalAmt |
| Program Services | $186,300 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,020 | TotalAmt |
| Program Services | $32,255 | ProgramServicesAmt |
| Management And General | $38,706 | ManagementAndGeneralAmt |
| Fundraising | $58,059 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,405 | TotalAmt |
| Program Services | $212,135 | ProgramServicesAmt |
| Management And General | $72,467 | ManagementAndGeneralAmt |
| Fundraising | $90,803 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,934 | TotalAmt |
| Program Services | $6,760 | ProgramServicesAmt |
| Management And General | $1,913 | ManagementAndGeneralAmt |
| Fundraising | $2,261 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,607 | TotalAmt |
| Program Services | $17,596 | ProgramServicesAmt |
| Management And General | $6,961 | ManagementAndGeneralAmt |
| Fundraising | $9,050 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,691 | TotalAmt |
| Program Services | $20,899 | ProgramServicesAmt |
| Management And General | $9,336 | ManagementAndGeneralAmt |
| Fundraising | $12,456 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,499 | TotalAmt |
| Program Services | $117,499 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,142 | TotalAmt |
| Program Services | $224,170 | ProgramServicesAmt |
| Management And General | $202,068 | ManagementAndGeneralAmt |
| Fundraising | $110,904 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,422 | TotalAmt |
| Program Services | $20,708 | ProgramServicesAmt |
| Management And General | $17,033 | ManagementAndGeneralAmt |
| Fundraising | $12,681 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,186 | TotalAmt |
| Program Services | $16,517 | ProgramServicesAmt |
| Management And General | $16,557 | ManagementAndGeneralAmt |
| Fundraising | $10,112 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,136 | TotalAmt |
| Program Services | $14,222 | ProgramServicesAmt |
| Management And General | $19,205 | ManagementAndGeneralAmt |
| Fundraising | $8,709 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,335 | TotalAmt |
| Program Services | $19,440 | ProgramServicesAmt |
| Management And General | $15,990 | ManagementAndGeneralAmt |
| Fundraising | $11,905 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,357 | TotalAmt |
| Management And General | $27,357 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,172 | TotalAmt |
| Program Services | $15,266 | ProgramServicesAmt |
| Management And General | $12,557 | ManagementAndGeneralAmt |
| Fundraising | $9,349 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,449 | TotalAmt |
| Program Services | $2,649 | ProgramServicesAmt |
| Management And General | $2,178 | ManagementAndGeneralAmt |
| Fundraising | $1,622 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,248 | TotalAmt |
| Management And General | $6,248 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENTS EXPENSES | $278,880 | $111,552 | $167,328 | |
| PROGRAM EXPENSES | $84,569 | $80,989 | $3,580 | |
| CLEANING | $4,800 | $4,800 | ||
| DEVELOPMENT | $800 | $800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542 | TotalAmt |
| Fundraising | $542 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,465,475 | TotalAmt |
| Program Services | $3,501,688 | ProgramServicesAmt |
| Management And General | $457,206 | ManagementAndGeneralAmt |
| Fundraising | $506,581 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,923 | BOYAmt |
| EOY | $586,266 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,405 | BOYAmt |
| EOY | $635,353 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,672 | BOYAmt |
| EOY | $116,965 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,147 | BOYAmt |
| EOY | $12,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $137,967 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $124,812 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,511 | BOYAmt |
| EOY | $13,155 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,897,493 | BOYAmt |
| EOY | $30,822,295 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,429,151 | BOYAmt |
| EOY | $32,186,222 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,840 | BOYAmt |
| EOY | $72,326 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,193 | BOYAmt |
| EOY | $219,553 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,117 | BOYAmt |
| EOY | $1,729,798 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,918,150 | BOYAmt |
| EOY | $2,021,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,125,591 | BOYAmt |
| EOY | $27,348,242 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,145 | BOYAmt |
| EOY | $2,037,922 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,265 | BOYAmt |
| EOY | $778,381 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,511,001 | BOYAmt |
| EOY | $30,164,545 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,429,151 | BOYAmt |
| EOY | $32,186,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,644,044 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,936,940 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $72,560 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $3,032,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,906,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,283,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,807,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,483,260 | CurrentTaxYearAmt |
| Total | $16,514,395 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,032,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,906,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,283,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,807,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,483,260 | CurrentTaxYearAmt |
| Total | $16,514,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,677,108 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,837,287 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $412,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $469,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $491,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $913,948 | CurrentTaxYearAmt |
| Total | $2,741,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,256,190 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $492,599 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 41 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,089,597 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,170,465 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,419,921 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,372,911 | BeginningYearBalanceAmt |
| Contributions | $749,108 | ContributionsAmt |
| Investment Earnings Or Losses | $4,951,755 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,326,988 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$7,241 | AdministrativeExpensesAmt |
| End Year Balance | $26,754,027 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,935,807 | BeginningYearBalanceAmt |
| Contributions | $1,211,754 | ContributionsAmt |
| Investment Earnings Or Losses | $3,207,560 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $707,822 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $274,388 | AdministrativeExpensesAmt |
| End Year Balance | $22,372,911 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,046,013 | BeginningYearBalanceAmt |
| Contributions | $835,615 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,021,692 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,157,887 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$568,242 | OtherExpendituresAmt |
| Administrative Expenses | $334,484 | AdministrativeExpensesAmt |
| End Year Balance | $18,935,807 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,856,980 | BeginningYearBalanceAmt |
| Contributions | $3,642,866 | ContributionsAmt |
| Investment Earnings Or Losses | $2,260,823 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $636,490 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $78,166 | AdministrativeExpensesAmt |
| End Year Balance | $20,046,013 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,145,062 | BeginningYearBalanceAmt |
| Contributions | $810,300 | ContributionsAmt |
| Investment Earnings Or Losses | $2,812,712 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $453,729 | GrantsOrScholarshipsAmt |
| Other Expenditures | $305,173 | OtherExpendituresAmt |
| Administrative Expenses | $152,192 | AdministrativeExpensesAmt |
| End Year Balance | $14,856,980 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,812 | DepreciationAmt |
| Book Value | $13,155 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,155 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FISCAL SPONSORSHIP FUNDS | $153,897 |
| AGENCY ENDOWMENT FUNDS | $1,560,075 |
| ANNUITIES PAYABLE | $15,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,729,798 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,928,960 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,936,940 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,936,940 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,992,020 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $117,499 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $117,499 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,109,519 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,275,416 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,275,416 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $117,499 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $72,560 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $190,059 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,465,475 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE COMMUNITY FOUNDATION OF SOUTHEASTERN MASSACHUSETTS INTENDS TO USE ENDOWMENT FUNDS FOR MAKING GRANT DISTRIBUTIONS TO OTHER AREA NON-PROFIT ORGANIZATIONS TO BE USED FOR THE GENERAL GOOD OF THE COMMUNITY. |
| PART X, LINE 2: | THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" REQUIRES THE FOUNDATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE FOUNDATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS RECEIVED BY AGENCY ENDOWMENTS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT DISBURSEMENTS BY AGENCY ENDOWMENTS |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ROAD RACE | NameOfEvent1Amt |
| Gross Receipts Event1 | $41,310 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,923 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,387 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,387 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | DINNER EVENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $104,335 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,387 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $97,948 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $25,619 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,095 | EntertainmentEvent2Amt |
| Gross Receipts Total | $145,645 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,310 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $104,335 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $25,619 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,095 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,387 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,101 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $70,234 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (63 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF GREATER NEW BEDFORD INC | |||||||
| 166 JENNEY STREET | NEW BEDFORD | MA | 02740 | 042104752 | 501(C)3 | $29,457 | GENERAL OPERATING, FINANCIAL AID |
| ALMA DEL MAR PUBLIC CHARTER SCHOOLS | |||||||
| 26 MADEIRA AVENUE | NEW BEDFORD | MA | 02740 | 452914995 | 501(C)3 | $83,975 | GENERAL OPERATING |
| CHILD & FAMILY SERVICES | |||||||
| 1061 PLEASENT STREET | NEW BEDFORD | MA | 02740 | 042104754 | 501(C)3 | $10,000 | GENERAL OPERATING SUPPORT. |
| BENJAMIN FRANKLIN INSTITUTE OF TECHNOLOGY INC | |||||||
| 41 BERKELEY STREET | BOSTON | MA | 02116 | 222995201 | 501(C)3 | $15,000 | OPERATING EXPENSES |
| DENNISON MEMORIAL COMMUNITY CENTER | |||||||
| 755 FIRST STREET | NEW BEDFORD | MA | 02740 | 042103806 | 501(C)3 | $29,000 | GENERAL OPERATING SUPPORT. |
| GLOBAL LEARNING CHARTER SCHOOL | |||||||
| 190 ASHLEY BLVD | NEW BEDFORD | MA | 02746 | 412205240 | 501(C)3 | $130,435 | GENERAL OPERATING SUPPORT, CELTICS OUTING |
| THE MARION INSTITUTE INC | |||||||
| 202 SPRING STREET | MARION | MA | 02738 | 043206583 | 501(C)3 | $30,000 | GREEN JOBS, POWER PROJECT EFFICIENCY, I AM SOMEBODY PROGRAM |
| NATIVITY PREPARATORY SCHOOL OF NEW BEDFORD | |||||||
| 66 SPRING STREET | NEW BEDFORD | MA | 02740 | 043501206 | 501(C)3 | $11,250 | GENERAL OPERATING SUPPORT. |
| NEW BEDFORD OCEANARIUM CORPORATION | |||||||
| PO BOX 1906 | NEW BEDFORD | MA | 02741 | 043205211 | 501(C)3 | $76,238 | PROGRAM SUPPORT FOR YOUNG GIRLS AND WOMEN, GENERAL OPERATING |
| BRISTOL COMMUNITY COLLEGE FOUNDATION | |||||||
| 777 ELSBREE STREET | FALL RIVER | MA | 02720 | 042707491 | 501(C)3 | $25,423 | WISE WOMEN PROGRAM, BOOKS FOR STUDENTS |
| SMILES | |||||||
| PO BOX 1712 | NEW BEDFORD | MA | 02741 | 205177577 | 501(C)3 | $30,000 | GENERAL OPERATING SUPPORT. |
| OUR SISTERS' SCHOOL INC | |||||||
| 145 BROWNELL AVENUE | NEW BEDFORD | MA | 02740 | 260367118 | 501(C)3 | $14,176 | GENERAL OPERATING SUPPORT, SCHOLARSHIPS |
| REACH OUT AND READ | |||||||
| 56 ROLAND STREET SUITE 100D | BOSTON | MA | 02129 | 043481253 | 501(C)3 | $10,000 | GENERAL OPERATING SUPPORT. |
| UMASS DARTMOUTH FOUNDATION | |||||||
| 285 OLD WESTPORT ROAD | NORTH DARTMOUTH | MA | 02747 | 237336988 | 501(C)3 | $73,000 | SUMMER CAMP PROGRAM, SCHOLARSHIPS, WOMEN'S AND GENDER STUDIES |
| UNITED WAY OF GREATER NEW BEDFORD | |||||||
| 105 WILLIAM STREET | NEW BEDFORD | MA | 02740 | 042104264 | 501(C)3 | $199,550 | SUMMER FUND, OPERATING SUPPORT |
| YMCA SOUTHCOAST | |||||||
| 25 SOUTH WATER STREET | NEW BEDFORD | MA | 02740 | 042104749 | 501(C)3 | $21,500 | GENERAL OPERATING SUPPORT, SCHOLARSHIP |
| GIFTS TO GIVE INC | |||||||
| 190 OLD DERBY STREET NO 100 | HINGHAM | MA | 02043 | 262475885 | 501(C)3 | $10,000 | GENERAL OPERATING SUPPORT |
| ARC OF NORTHERN BRISTOL COUNTY INC | |||||||
| 141 PARK STREET | ATTLEBORO | MA | 02703 | 042281165 | 501(C)3 | $8,749 | RELEASE OF DISTRIBUTION, GENERAL OPERATING |
| COMMUNITY BOATING CENTER INC | |||||||
| 1641 PADANARAM AVE | NEW BEDFORD | MA | 02740 | 043401842 | 501(C)3 | $15,000 | GENERAL OPERATING, SUMMER YOUTH SAILING |
| NEW BEDFORD PUBLIC SCHOOLSSEA LAB | |||||||
| 145 BROWNELL AVENUE | NEW BEDFORD | MA | 02744 | 046001402 | $14,770 | SEA LAB PROGRAM, SCHOLARSHIPS | |
| STAR KIDS SCHOLARSHIP PROGRAM | |||||||
| PO BOX 6214 | MIDDLETOWN | RI | 02842 | 043623364 | 501(C)3 | $7,000 | SCHOLARSHIPS |
| TEACH FOR AMERICA | |||||||
| 315 WEST 36TH STREET 7TH FLOOR | NEW YORK | NY | 10018 | 133541913 | 501(C)3 | $15,000 | DEVELOPMENT, MATCHING GRANT, SPONSOR A TEACHER PROGRAM |
| TRIPS FOR KIDS NEW BEDFORD | |||||||
| 224 BROCK AVE | NEW BEDFORD | MA | 02744 | 562438443 | 501(C)3 | $10,000 | AFTER SCHOOL PROGRAMS, SUPPLIES |
| TRUSTEES OF RESERVATIONS | |||||||
| 572 ESSEX STREET | BEVERLY | MA | 01915 | 042105780 | 501(C)3 | $77,500 | 2012 CORPS |
| UPPER VALLEY COMMUNITY NURSING PROJECT OF THE ALICE PECK DAY HOSPITAL | |||||||
| 10 ALICE PECK DAY DRIVE | LEBANON | NH | 03766 | 020222791 | 501(C)3 | $50,000 | NURSING PROJECT |
| WOMEN'S CENTER | |||||||
| 405 COUNTY STREET | NEW BEDFORD | MA | 02740 | 042557022 | 501(C)3 | $19,382 | DISTRIBUTION, EXPENSES |
| 3RD EYE UNLIMITED | |||||||
| 28 UNION STREET | NEW BEDFORD | MA | 02740 | 043582197 | 501(C)3 | $17,000 | PROGRAMMING FOR GIRLS |
| APPONEQUET REGIONAL HIGH SCHOOL | |||||||
| 100 HOWLAND ROAD | LAKEVILLE | MA | 02347 | 651161204 | $5,817 | VARIOUS PROJECT GRANTS | |
| ARTWORKS | |||||||
| 384 ACUSHNET AVENUE | NEW BEDFORD | MA | 02740 | 043221166 | 501(C)3 | $42,000 | PROGRAM GRANTS |
| BISHOP STANG HIGH SCHOOL | |||||||
| 500 SLOCUM ROAD | NORTH DARTMOUTH | MA | 02747 | 042131417 | 501(C)3 | $25,000 | EQUIPMENT |
| BUZZARDS BAY COALITION | |||||||
| 114 FRONT STREET | NEW BEDFORD | MA | 02740 | 042971978 | 501(C)3 | $22,828 | PROGRAM AND OPERATING SUPPORT |
| CATHOLIC SOCIAL SERVICES | |||||||
| 1600 BAY STREET | FALL RIVER | MA | 02724 | 042106394 | 501(C)3 | $56,140 | EDUCATION PROGRAMS |
| CHILDREN'S ADVOCACY CENTER OF BRISTOL COUNTY | |||||||
| 58 ARCH STREET | FALL RIVER | MA | 02724 | 043135548 | 501(C)3 | $7,250 | GENERAL OPERATING SUPPORT |
| CITY OF NEW BEDFORD DEPARTMENT OF COMMUNITY SERVICES | |||||||
| 133 WILLIAM STREET | NEW BEDFORD | MA | 02740 | $12,000 | WORKFORCE DEVELOPMENT AND FAMILY LITERACY PROGRAMMING | ||
| COASTLINE ELDERLY SERVICES INC | |||||||
| 1646 PURCHASE STREET | NEW BEDFORD | MA | 02740 | 042622121 | 501(C)3 | $9,200 | PROGRAM SUPPORT |
| COMMONWEALTH WORKFORCE COALITION | |||||||
| ONE CENTER PLAZA | BOSTON | MA | 02108 | 045473820 | $10,000 | PROJECT SUPPORT | |
| COMMUNITY ECONOMIC DEVELOPMENT CENTER OF SE MASS | |||||||
| 1285 ACUSHNET AVENUE | NEW BEDFORD | MA | 02746 | 010543265 | 501(C)3 | $25,000 | PROGRAM SUPPORT |
| DREAM OUT LOUD | |||||||
| 1 JONNYCAKE HILL | NEW BEDFORD | MA | 02740 | 043528626 | 501(C)3 | $5,500 | OPERATING AND PROGRAM SUPPORT |
| FRIENDS OF BUTTONWOOD PARK | |||||||
| 609 UNION STREET | NEW BEDFORD | MA | 02740 | 043081488 | 501(C)3 | $10,000 | CAPITAL PURCHASES |
| GREATER NEW BEDFORD REGIONAL VOCATIONAL TECHNICL HIGH SCHOOL | |||||||
| 1125 ASHLEY BOULEVARD | NEW BEDFORD | MA | 02745 | 042516154 | $5,000 | ESOL | |
| IMMIGRANTS' ASSISTANCE CENTER | |||||||
| 58 CRAPO STREET | NEW BEDFORD | MA | 02740 | 042530908 | 501(C)3 | $15,000 | PROGRAM SUPPORT |
| INTER-CHURCH COUNCIL OF GREATER NEW BEDFORD | |||||||
| 412 COUNTY STREET | NEW BEDFORD | MA | 02740 | 042171191 | 501(C)3 | $9,000 | PROGRAM SUPPORT |
| LLOYD CENTER FOR THE ENVIRONMENT | |||||||
| 430 POTOMSKA ROAD | SOUTH DARTMOUTH | MA | 02748 | 043066693 | 501(C)3 | $14,000 | PROGRAM AND OPERATING SUPPORT |
| MERCY MEALS AND MORE | |||||||
| PO BOX 40515 | NEW BEDFORD | MA | 02744 | 272998918 | $6,000 | PROGRAM SUPPORT | |
| MASSACHUSETTS IMMIGRANTS AND REFUGEE ADVOCACY COALITION INC | |||||||
| 105 CHAUNCY STREET | BOSTON | MA | 02111 | 223115048 | $8,000 | PROGRAM SUPPORT | |
| NEW BEDFORD ART MUSEUM | |||||||
| 608 PLEASANT STREET | NEW BEDFORD | MA | 02740 | 043274100 | 501(C)3 | $5,000 | SUMMER PROGRAMS |
| NEW BEDFORD PORT SOCIETY | |||||||
| 15 JONNY CAKE HILL | NEW BEDFORD | MA | 02740 | 042239744 | 501(C)3 | $10,000 | PROJECT SUPPORT |
| NEW BEDFORD PUBLIC SCHOOLS | |||||||
| 455 COUNTY STREET | NEW BEDFORD | MA | 02740 | 046001402 | $34,339 | EDUCATION | |
| OLD DARTMOUTH HISTORICAL SOCIETY | |||||||
| 18 JOHNNY CAKE HILL | NEW BEDFORD | MA | 02740 | 042104805 | 501(C)3 | $761,626 | PROGRAM AND OPERATING SUPPORT |
| NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC | |||||||
| PO BOX 1057 | MONTPELIER | VT | 05601 | 030364677 | 501(C)3 | $10,000 | OPERATING SUPPORT |
| NORTHSTAR LEARNING CENTER | |||||||
| 53 LNDEN STREET | NEW BEDFORD | MA | 02740 | 510200575 | 501(C)3 | $7,442 | PROGRAM AND OPERATING SUPPORT |
| OLD ROCHESTER REGIONAL SCHOOL DISTRICT | |||||||
| 135 MARION ROAD | MATTAPOISETT | MA | 02739 | $6,500 | EDUCATION | ||
| ST JAMES PARISH | |||||||
| 2 ACUSHNET AVENUE | NEW BEDFORD | MA | 02744 | 260367118 | 501(C)3 | $5,000 | OUR LADY OF GUADALUPE ESL PROGRAM |
| PIONEER INSTITUTE FOR PUBLIC POLICY RESEARCH | |||||||
| 85 DEVONSHIRE STREET | BOSTON | MA | 02109 | 222632081 | 501(C)3 | $5,000 | OPERATING SUPPORT |
| SCHWARTZ CENTER FOR CHILDREN | |||||||
| ONE POSA PLAZA | NORTH DARTMOUTH | MA | 02747 | 042296947 | 501(C)3 | $40,536 | OPERATING AND PROGRAM SUPPORT |
| SEA RESEARCH FOUNDATION | |||||||
| 55 COOGAN BOULEVARD | MYSTIC | CT | 06355 | 061480300 | 501(C)3 | $10,000 | PROGRAM SUPPORT |
| SOUTHEASTERN MASSACHUSETTS AGRICULTURAL PARTNERSHIP INC | |||||||
| 1 STATE BOG ROAD | WAREHAM | MA | 02538 | 201625240 | 501(C)3 | $20,000 | OPERATING AND PROGRAM SUPPORT |
| SOUTHCOAST HEALTH SYSTEMS INC | |||||||
| 101 PAGE STREET | NEW BEDFORD | MA | 02740 | 042794625 | 501(C)3 | $45,588 | PROGRAM SUPPORT |
| SPINNER PUBLICATIONS INC | |||||||
| 164 WILLIAM STREET | NEW BEDFORD | MA | 02740 | 043812817 | 501(C)3 | $8,660 | PROGRAM SUPPORT |
| UMASS DARTMOUTH | |||||||
| 285 OLD WESTPORT ROAD | NORTH DARTMOUTH | MA | 02747 | 043167352 | $7,800 | PROGRAM SUPPORT | |
| UNITED INTERFIATH ACTION OF SE MASSACHUSETTS | |||||||
| 160 ROCK STREET | FALL RIVER | MA | 02720 | 311582685 | 501(C)3 | $7,000 | PROJECT SUPPORT |
| UPPER VALLEY HAVEN | |||||||
| 713 HARTFORD AVENUE | WHITE RIVER JUNCTION | VT | 05001 | 030277908 | 501(C)3 | $50,000 | PROGRM SUPPORT |
| YWCA OF SOUTHEASTERN MA | |||||||
| 20 SOUTH SIXTH STREET | NEW BEDFORD | MA | 02740 | 042104747 | 501(C)3 | $45,000 | PROGRAM SUPPORT AND CAPITAL CAMPAIGN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 61 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 109 | RecipientCnt |
| Cash Grant | $186,300 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES ARE REQUIRED TO SUBMIT REPORTS TO THE FOUNDATION AT THE END OF THE GRANT CYCLE. GRANTEES WHO ARE RECIPIENTS OF DISCRETIONARY GRANTS RECEIVE ADDITIONAL REVIEW INCLUDING SUBMISSION OF MID-TERM PROGRESS REPORTS, SITE VISITS AND EVALUATIONS WHICH VARY ACCORDING TO TYPE OF GRANT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,442 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED STOCK PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS PROGR | Desc |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,709 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SEVEN BOARD MEMBERS ARE OFFICERS OR DIRECTORS OF LOCAL BANKING INSTITUTIONS WITH WHICH THE FOUNDATION HAS DEPOSITORY RELATIONSHIPS. NO FEES WERE PAID TO ANY OF THESE INSTITUTIONS DURING 2013. |
| FORM 990, PART VI, SECTION B, LINE 11 | ANNUALLY, THE FINANCE AND AUDIT COMMITTEE MEETS WITH THE INDEPENDENT AUDITOR TO REVIEW AND APPROVE THE SUBMISSION OF THE FORM 990. PRIOR TO SUBMISSION, THE TREASURER ALSO PRESENTS A SUMMARY OF THE ANNUAL AUDIT, RELATED FINDINGS AND THE FORM 990 TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT WAS UPDATED AND ADOPTED AS PART OF A COMPREHENSIVE POLICIES FOR BUSINESS CONDUCT IN DECEMBER 2008. CFSEMA REQUIRES ANNUAL SUBMISSIONS OF BOARD AND BUSINESS AFFILIATIONS. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICT OF INTEREST DURING MEETINGS WHICH ARE SUBSEQUENTLY NOTED IN THE MINUTES FOR THOSE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE BOARD CHAIR LEADS THE REVIEW AND COMPENSATION RECOMMENDATIONS FOR THE PRESIDENT AND CEO. THAT REVIEW INCLUDES A WRITTEN EVALUATION BASED ON WRITTEN INPUT FROM BOARD MEMBERS. DURING THAT PROCESS, THE CHAIR ALSO REVIEWS COMPARATIVE COMPENSATION OF OTHER CEOS OF SIMILAR ORGANIZATIONS IN THE REGION. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR COMPLETING THE ANNUAL REVIEW AND PRESENTING ITS FINDINGS AND COMPENSATION RECOMMENDATIONS TO THE FULL BOARD TO VOTE ON. |
| FORM 990, PART VI, SECTION C, LINE 18 | THESE DOCUMENTS ARE AVAILABLE ON THE FOUNDATION'S WEB SITE, ON GUIDESTAR AND UPON REQUEST AT THE FOUNDATION'S OFFICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE ON REQUEST AT THE FOUNDATION'S OFFICES. |
| FORM 990, PART IX, LINE 11G | GENERAL/PROGRAM: PROGRAM SERVICE EXPENSES 151,799. MANAGEMENT AND GENERAL EXPENSES 124,854. FUNDRAISING EXPENSES 92,957. TOTAL EXPENSES 369,610. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 27,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,548. MARKETING: PROGRAM SERVICE EXPENSES 15,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,516. FINANCIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,789. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,212. TEMP SUPPORT: PROGRAM SERVICE EXPENSES 29,307. MANAGEMENT AND GENERAL EXPENSES 24,105. FUNDRAISING EXPENSES 17,947. TOTAL EXPENSES 71,359. IT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,108. |
| FORM 990, PART XI, LINE 9: | CONTRIBUTIONS RECEIVED & GRANTS DISBURSED BY AGENCY ENDOWMENTS 72,560. |