NORTH SHORE COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2012
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- Organization
- NORTH SHORE COMMUNITY COLLEGE FOUNDATION INC (EIN 22-2485476)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-08
- IRS object ID
- 201322819349300312
- Schema version
- 2012v2.3
- 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 | 2013-10-08T09:57:47-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN CLASBY & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CUMMINGS CENTER SUITE 238C | AddressLine1 |
| City | BEVERLY | City |
| State | MA | State |
| ZIP Code | 01915 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222485476 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH SHORE COMMUNITY COLLEGE | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9787624000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FERNCROFT ROAD | AddressLine1 |
| City | DANVERS | City |
| State | MA | State |
| ZIP Code | 01923 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH RILEY | Name |
| Title | PRESIDENT | Title |
| Phone | 9787624000 | Phone |
| Date Signed | 2013-09-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL E CLASBY | Name |
| Phone | 9789229900 | Phone |
| Date Prepared | 2013-10-01 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH RILEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 MARKET ST | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1115010 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NORTHSHORE.EDU/GIVING/FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SCHOLARSHIPS FOR ELIGIBLE STUDENTS AND GRANTS FOR THE NORTH SHORE COMMUNITY COLLEGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 446009 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 377126 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 110517 | InvestmentIncomePriorYear |
| Investment Income Current Year | 146673 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 556526 | TotalRevenuePriorYear |
| Total Revenue Current Year | 523799 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 491093 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 429943 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30404 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 63447 | OtherExpensePriorYear |
| Other Expenses Current Year | 72617 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 554540 | TotalExpensesPriorYear |
| Total Expenses Current Year | 502560 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1986 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21239 | RevenuesLessExpensesCY |
| Total Assets BOY | 5483480 | TotalAssetsBOY |
| Total Assets EOY | 6010529 | TotalAssetsEOY |
| Total Liabilities BOY | 204234 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 226073 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5279246 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5784456 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SCHOLARSHIPS FOR ELIGIBLE STUDENTS AND GRANTS FOR THE NORTH SHORE COMMUNITY COLLEGE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 252763 | Expense |
| Grants | 242230 | Grants |
| Description | SCHOLARSHIPS AWARDED TO STUDENTS OF NORTH SHORE COMMUNITY COLLEGE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 187713 | Expense |
| Grants | 187713 | Grants |
| Description | VARIOUS GRANTS RECEIVED FOR THE BENEFIT OF THE NORTH SHORE COMMUNITY COLLEGE AND PAID TO THE COLLEGE AS REQUIRED BY THE DONOR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 440476 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | 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 | THE TREASURER | NamePerson |
| Telephone Number | 9787624000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FERNCROFT ROAD | AddressLine1 |
| City | DANVERS | City |
| State | MA | State |
| ZIP Code | 019234017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| WAYNE BURTON | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JAMES HORROCKS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| BRUCE DANIELS | |||||
| VICE PRES | 1.00 | X | 0 | 0 | 0 |
| MICHELE DESMARAIS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| STEPHANIE LEE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| THOMAS LEONARD | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| THOMAS J LIZOTTE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| R T PAINE METCALF | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| TIMOTHY G MURNANE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JOSEPH F RILEY | |||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| LAURIE ROBERTO | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MARY SARRIS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| BINKLEY SHORTS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DAVID J SOLIMINE JR | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JAMES TALLO | |||||
| TREASURER | 1.00 | X | 0 | 0 | 0 |
| BETH TICHY | |||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 |
| STEPHEN VESEY | |||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 |
| RICHARD YAGJIAN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ANDREA KANTAROS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 377126 | AllOtherContributions |
| Total Contributions | 377126 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105867 | TotalRevenueColumn |
| Exclusion | $105,867 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 632017 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 591211 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40806 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40806 | TotalRevenueColumn |
| Exclusion | $40,806 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 523799 | TotalRevenueColumn |
| Exclusion | $146,673 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187713 | Total |
| Program Services | 187713 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242230 | Total |
| Program Services | 242230 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Management And General | 8000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17350 | Total |
| Management And General | 17350 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13826 | Total |
| Program Services | 10291 | ProgramServices |
| Management And General | 3535 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FUNDRAISING EXPENSES | 25841 | 25841 | |
| INSURANCE | 1994 | 1994 | |
| CREDIT CARD & BANK FEES | 1839 | 1839 | |
| OFFICE EXPENSE | 1839 | 1655 | 184 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1928 | Total |
| Program Services | 242 | ProgramServices |
| Management And General | 617 | ManagementAndGeneral |
| Fundraising | 1069 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502560 | Total |
| Program Services | 440476 | ProgramServices |
| Management And General | 31680 | ManagementAndGeneral |
| Fundraising | 30404 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155023 | BOY |
| EOY | 271427 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123565 | BOY |
| EOY | 76568 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7781 | BOY |
| EOY | 500 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5181525 | BOY |
| EOY | 5646460 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15586 | BOY |
| EOY | 15574 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5483480 | BOY |
| EOY | 6010529 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2673 | BOY |
| EOY | 20016 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178964 | BOY |
| EOY | 177766 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22597 | BOY |
| EOY | 28291 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204234 | BOY |
| EOY | 226073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1942379 | BOY |
| EOY | 2190957 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1601917 | BOY |
| EOY | 1823611 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1734950 | BOY |
| EOY | 1769888 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5279246 | BOY |
| EOY | 5784456 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5483480 | BOY |
| EOY | 6010529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 21239 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 483971 | ReconciliationUnrealizedInvest |
| 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) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 395060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 573696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 417129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 446009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 377126 | CurrentTaxYear |
| Total | 2209020 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 395060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 573696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 417129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 446009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 377126 | CurrentTaxYear |
| Total | 2209020 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 236183 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1972837 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105867 | CurrentTaxYear |
| Total | 562032 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2771052 | TotalSupport |
| Public Support Pertcentage170 | 0.71190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | true | AgentTrusteeEtc |
| Beginning Balance | 22597 | BeginningBalance |
| Additions During Year | 12975 | AdditionsDuringYear |
| Distributions During Year | 7281 | DistributionsDuringYear |
| Ending Balance | 28291 | EndingBalance |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1734950 | BeginningOfYearBalance |
| Contributions | 34938 | Contributions |
| End Of Year Balance | 1769888 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1712939 | BeginningOfYearBalance |
| Contributions | 22011 | Contributions |
| End Of Year Balance | 1734950 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1690086 | BeginningOfYearBalance |
| Contributions | 22853 | Contributions |
| End Of Year Balance | 1712939 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1683220 | BeginningOfYearBalance |
| Contributions | 6866 | Contributions |
| End Of Year Balance | 1690086 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1631470 | BeginningOfYearBalance |
| Contributions | 51655 | Contributions |
| End Of Year Balance | 1683220 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Tot Revenue Etc Audited Fincl Stmt | 1007770 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 483971 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 483971 | RevenueNotRptdF990 |
| Revenue Subtotal | 523799 | RevenueSubtotal |
| Total Revenue Per Form990 | 523799 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 502560 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 502560 | ExpensesSubtotal |
| Total Expenses Per Form990 | 502560 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS | SCHEDULE D, PAGE 2, PART IV, LINE 1B | THE TAXPAYER HOLDS FUNDS FOR THE BENEFIT OF THE NORTH SHORE COMMUNITY COLLEGE ALUMNI ASSOCIATION. THIS IS AN AGENCY AGREEMENT. THE ALUMNI ASSOCIATION MAINTAINS CONTROL OVER HOW THE MONEY IS SPENT AND REPORTS ACCORDINGLY. |
| ESCROW LIABILITY ARRANGEMENT EXPLANATION | SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE TAXPAYER HOLDS FUNDS FOR THE BENEFIT OF THE NORTH SHORE COMMUNITY COLLEGE ALUMNI ASSOCIATION. THIS IS AN AGENCY AGREEMENT. THE ALUMNI ASSOCIATION MAINTAINS CONTROL OVER HOW THE MONEY IS SPENT AND REPORTS ACCORDINGLY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH SHORE COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FERNCROFT RD | AddressLine1 |
| City | DANVERS | City |
| State | MA | State |
| ZIP Code | 01923 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | GOV | IRCSection |
| Amount Of Cash Grant | 187713 | AmountOfCashGrant |
| Purpose Of Grant | CHARITABLE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 245 | NumberOfRecipients |
| Amount Of Cash Grant | 242230 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | SCHOLARSHIPS ARE AWARDED BASED UPON THE DETERMINATION OF THE SCHOLARSHIP COMMITTEE COMPOSED OF BETWEEN THREE AND SEVEN MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION, AS APPOINTED BY THE PRESIDENT. SCHOLARSHIPS ARE AWARDED TO DESERVING INDIVIDUALS FOR THE PURPOSE OF PROMOTING, IMPROVING AND MAINTAINING THEIR EDUCATION AT NORTH SHORE COMMUNITY COLLEGE. THESE AWARDS ARE MADE ON MERIT WITHOUT DISCRIMINATION AS TO SEX, RACE, CREED, COLOR, RELIGION, AGE OR NATURAL ORIGIN OF THE RECIPIENT. SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGE AND CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT TO ENSURE THAT THE FUNDS ARE USED FOR THEIR STATED PURPOSE. GRANTS ARE PAID DIRECTLY TO THE COLLEGE PER THE DONOR'S STATED PURPOSE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FILING OF THE FORM 990 BEFORE IT IS FILED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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