MASSACHUSETTS TAXPAYERS FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS TAXPAYERS FOUNDATION INC (EIN 04-1590310)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201303169349300185
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T14:44:40-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brenda J McGivern PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 Page Terrace | AddressLine1 |
| City | Stoughton | City |
| State | MA | State |
| ZIP Code | 02072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 041590310 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS TAXPAYERS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASS | NameControl |
| Phone | 6177201000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WASHINGTON ST | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL WIDMER | Name |
| Title | President | Title |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brenda J McGivern CPA | Name |
| PTIN | P00177267 | PTIN |
| Phone | 7813410930 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1121867 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MASSTAXPAYERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1932 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO ENSURE STATE FISCAL STABILITY AND PROMOTE HEALTHY ECONOMIC GROWTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 72 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 71 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 948594 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1121867 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 948594 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1121867 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 829028 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 889154 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 152329 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 330825 | OtherExpensePriorYear |
| Other Expenses Current Year | 108736 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1159853 | TotalExpensesPriorYear |
| Total Expenses Current Year | 997890 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -211259 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 123977 | RevenuesLessExpensesCY |
| Total Assets BOY | 2771912 | TotalAssetsBOY |
| Total Assets EOY | 2891538 | TotalAssetsEOY |
| Total Liabilities BOY | 295250 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 290899 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2476662 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2600639 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENSURE STATE FISCAL STABILITY AND PROMOTE HEALTHY ECONOMIC GROWTH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 208310 | Expense |
| Description | Municipal finances and state/local fiscal relations; producing annual report on municipal financial data; monitoring implementation of municipal health care reform; analyzing retiree health care liabilities for state and municipal employees. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 208310 | Expense |
| Description | Analyzing the state budget; monitoring appropriation process; producing tax and economic forecasts. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 138874 | Expense |
| Description | Analyzing legislative proposals to control health costs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 138874 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 694368 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | false | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | 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 | 72 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 71 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL WIDMER | NamePerson |
| Telephone Number | 6177201000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WASHINGTON ST 853 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (73 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 | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| KEITH HOVAN | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | |||
| ROBERT K SHERIDAN | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | |||
| JAMES F KELLEHER | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | |||
| STEVEN A BADDOUR | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | |||
| STEVEN ANDREWS | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | |||
| JAMES R WILLIAMS | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| PETER T WHITE | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| DAVID WESTERVELT | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| PETER WELSH | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| ADAM WEINER | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| RICHARD WALSH | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| ROBERT SUGLIA | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| JOHN STEFANINI | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| JEFFREY N SAVIANO | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| GIRARD SARGENT | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| THOMAS SAMOLUK | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| ROBERT RIVERS | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| JOHN R REGIER ESQ | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| KATHLEEN KING PARKER | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| THOMAS L P O'DONNELL ESQ | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| PAUL O'CONNOR | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| ROBERT T NOONAN | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| JOSEPH NEWMAN | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| PATRICIA MCGOVERN | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| DOUGLAS M MCGARRAH ESQ | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| PETER MARKELL | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| JAMES E MAHONEY | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| ALAN MACDONALD | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| ANNE LEVINE | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| EDWARD H LADD | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| JEFFERY J KRUCK | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| CHRISTINE T KOMOLA | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| WILLIAM F KENNEDY ESQ | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| DAMON JONES | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| PATRICIA JACOBS | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| ANN S HURD | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| WILLIAM S HOGAN JR | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| LLOYD HAMM | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| JOHN S HALL | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| KAREN F GREEN | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| CHRISTOPHER E GOODE | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| PATRICIA M FLYNN PH D | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| JOHN FARINA | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| PHILIP J EDMUNDSON | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| DAVID DRIPCHAK | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| MICHAEL DIBIASE | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| GERI DENTERLEIN | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| RALPH DE LA TORRE MD | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| JAY CURLEY | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| DONNA C CUPELO | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| MARK C CRANDALL | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| MICHAEL J COSTELLO | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| LOIS CORNELL | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| JAMES F CONWAY | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| KENNETH A COHEN ESQ | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| VEDA CLARK | ||||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | ||
| TOBEY CHOATE | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| ELIZABETH CHACE-MARINO | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| ANN CARTER | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| BRUCE BULLEN | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| CHRISTOPHER N BUCHANAN | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| LYNN E BROWNE | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| JOHN S BROWN ESQ | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| ROBERT BOWEN | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| ANDRA S BOLOTIN | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| MAURA O BANTA | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| W GERALD AUSTEN MD | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| JOSEPH F AILINGER JR | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Dennis E Ross | ||||||||
| Treasurer | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Sandra L Fenwick | ||||||||
| Vice President | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Fay Donohue | ||||||||
| Chairman | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| MICHAEL WIDMER | ||||||||
| President | 60.00 | 0.00 | 425623 | 0 | 0 | X | X | |
| ANDREW BAGLEY | ||||||||
| KEY EMPLOYEE DIRECTOR OF RESEARCH | 60.00 | 0.00 | 150192 | 0 | 3135 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 575815 | TotalReportableCompFromOrg |
| Total Other Compensation | 3135 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 1009645 | MembershipDues |
| All Other Contributions | 112222 | AllOtherContributions |
| Total Contributions | 1121867 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 1121867 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 400000 | Total |
| Program Services | 200000 | ProgramServices |
| Management And General | 100000 | ManagementAndGeneral |
| Fundraising | 100000 | Fundraising |
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 | 359982 | Total |
| Program Services | 319982 | ProgramServices |
| Management And General | 20000 | ManagementAndGeneral |
| Fundraising | 20000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87767 | Total |
| Program Services | 57049 | ProgramServices |
| Management And General | 15798 | ManagementAndGeneral |
| Fundraising | 14920 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41405 | Total |
| Program Services | 26913 | ProgramServices |
| Management And General | 7453 | ManagementAndGeneral |
| Fundraising | 7039 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7488 | Total |
| Program Services | 5242 | ProgramServices |
| Management And General | 1123 | ManagementAndGeneral |
| Fundraising | 1123 | Fundraising |
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 | 5564 | Total |
| Program Services | 4451 | ProgramServices |
| Management And General | 1113 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6783 | Total |
| Program Services | 4749 | ProgramServices |
| Management And General | 1017 | ManagementAndGeneral |
| Fundraising | 1017 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6155 | Total |
| Program Services | 3693 | ProgramServices |
| Management And General | 1231 | ManagementAndGeneral |
| Fundraising | 1231 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37332 | Total |
| Program Services | 26132 | ProgramServices |
| Management And General | 5600 | ManagementAndGeneral |
| Fundraising | 5600 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8029 | Total |
| Program Services | 4817 | ProgramServices |
| Management And General | 1606 | ManagementAndGeneral |
| Fundraising | 1606 | 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 | 16279 | Total |
| Program Services | 11395 | ProgramServices |
| Management And General | 2442 | ManagementAndGeneral |
| Fundraising | 2442 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13208 | Total |
| Program Services | 9246 | ProgramServices |
| Management And General | 1981 | ManagementAndGeneral |
| Fundraising | 1981 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL | 7174 | 5022 | 1076 | 1076 |
| Printing and Publications | 12488 | 9990 | 1249 | 1249 |
| ECONOMIC MODEL | 13350 | 13350 | ||
| PROGRAM SERVICES | 46000 | 46000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -71114 | Total |
| Program Services | -53663 | ProgramServices |
| Management And General | -10496 | ManagementAndGeneral |
| Fundraising | -6955 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 997890 | Total |
| Program Services | 694368 | ProgramServices |
| Management And General | 151193 | ManagementAndGeneral |
| Fundraising | 152329 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94832 | BOY |
| EOY | 126368 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2222672 | BOY |
| EOY | 2321150 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 579130 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 413307 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170850 | BOY |
| EOY | 165823 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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 | 283558 | BOY |
| EOY | 278197 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2771912 | BOY |
| EOY | 2891538 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11251 | BOY |
| EOY | 19851 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283999 | BOY |
| EOY | 271048 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295250 | BOY |
| EOY | 290899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2474987 | BOY |
| EOY | 2598964 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1675 | BOY |
| EOY | 1675 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2476662 | BOY |
| EOY | 2600639 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2771912 | BOY |
| EOY | 2891538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 123977 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1015500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1019012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 968640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 928960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1009645 | CurrentTaxYear |
| Total | 4941757 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10520 | CurrentTaxYear |
| Total | 53256 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1025036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1030537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 978483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 940792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1020165 | CurrentTaxYear |
| Total | 4995013 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4995013 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 46406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11345 | CurrentTaxYearMinus2Years |
| Total | 57751 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 46406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11345 | CurrentTaxYearMinus2Years |
| Total | 57751 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101702 | CurrentTaxYear |
| Total | 109504 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1025036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1076943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 989828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 948594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1121867 | CurrentTaxYear |
| Total | 5162268 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96760 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32700 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32700 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 965190 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 997890 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 174684 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43671 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 105525 | CurrentYearMinus3 |
| Current Year Minus2 | 166577 | CurrentYearMinus2 |
| Current Year Minus1 | 190985 | CurrentYearMinus1 |
| Current Year | 174684 | CurrentYear |
| Total | 637771 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $956,657 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 7625 | CurrentYearMinus3 |
| Current Year Minus2 | 19950 | CurrentYearMinus2 |
| Current Year Minus1 | 27850 | CurrentYearMinus1 |
| Current Year | 32700 | CurrentYear |
| Total | 88125 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 26381 | CurrentYearMinus3 |
| Current Year Minus2 | 41644 | CurrentYearMinus2 |
| Current Year Minus1 | 47746 | CurrentYearMinus1 |
| Current Year | 43671 | CurrentYear |
| Total | 159442 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $239,163 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 441594 | InvestmentCostOrOtherBasis |
| Depreciation | 310329 | Depreciation |
| Book Value | 131265 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 137536 | InvestmentCostOrOtherBasis |
| Depreciation | 102978 | Depreciation |
| Book Value | 34558 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 165823 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSET | 12770 |
| CSV LIFE INSURANCE | 265427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 278197 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNDERFUNDED PENSION | $134,548 |
| DEFERRED REVENUE | $136,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 271048 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1121867 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1121867 | RevenueSubtotal |
| Total Revenue Per Form990 | 1121867 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 997890 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 997890 | ExpensesSubtotal |
| Total Expenses Per Form990 | 997890 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg |
|---|---|---|---|
| MICHAEL WIDMER | |||
| President | 425623 | 425623 | |
| ANDREW BAGLEY | |||
| KEY EMPLOYEE DIRECTOR OF RESEARCH | 150192 | 153327 | 3135 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XII, Line 2c | Form 990, Part XII, Line 2: Change of Oversight or Selection Process | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT, AUDIT OF FINANCIAL STATEMENTS AND THE ANNUAL SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL OF THE FOUNDATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. THE FOUNDATION WILL MAIL COPIES UPON REQUEST.ALL FINANCIAL DOCUMENTS AVAILABLE UPON REQUEST. COPY OF THE FOUNDATION'S FORM 990 IS AVAILABLE AT THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE AS WELL AS THROUGH GUIDESTAR.ORG AND THE FOUNDATION WOULD ALSO SUPPLY A COPY UPON REQUEST AS WELL. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | An independent compensation consultant performed detailed studies in 2005 and 2010 on compensation for the Foundations president. The presidents compensation is approved annually by independent members of the Governance Committee and Executive Committee based on the presidents performance as well as updated salary surveys and comparisons with comparable organizations. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each officer, Executive Committee member and staff member is asked to sign and submit to MTF - in care of the Office Manager - annually an Acknowledgement and Conflict of Interest Disclosure Statement. All other Trustees are given annually a copy of the Policy at the first meeting of the year. Those who do not attend have a copy mailed to them. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is forwarded to the Finance Committee on behalf of the Board of Trustees before it is filed. In addition, an email is sent to the Board indicating that the 990 will be forwarded to anyone who would like to see a copy. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Supporting transportation funding and making recommendations for transportation reforms. |
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