WOMENS FUND OF WESTERN MASSACHUSETTS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WOMENS FUND OF WESTERN MASSACHUSETTS (EIN 04-3342411)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201323189349301887
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T10:20:14-00:00	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	NICHOLAS LaPIER CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	71 PARK AVE ST PO BOX 324	AddressLine1
City	W SPRINGFIELD	City
State	MA	State
ZIP Code	010900324	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	043342411	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WOMENS FUND OF WESTERN MASSACHUSETTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOME	NameControl
Phone	4135290087	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	116 PLEASANT STREET Room 358	AddressLine1
City	EASTHAMPTON	City
State	MA	State
ZIP Code	01027	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Carla Oleska	Name
Title	CEO	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NICHOLAS LaPIER	Name
Phone	4137320200	Phone
Date Prepared	2013-11-14	DatePrepared

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	CARLA OLESKA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	116 PLEASANT ST	AddressLine1
City	EASTHAMPTON	City
State	MA	State
ZIP Code	01027	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	652783	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WOMENSFUND.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	WFWM advances social change, philanthropy to create economic and social equality for women and girls in Western Massachusetts through grantmaking, strategic advocacy and community collaborations.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	631701	ContributionsGrantsPriorYear
Contributions Grants Current Year	426485	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17220	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	55586	InvestmentIncomePriorYear
Investment Income Current Year	77603	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31393	OtherRevenuePriorYear
Other Revenue Current Year	51360	OtherRevenueCurrentYear
Total Revenue Prior Year	735900	TotalRevenuePriorYear
Total Revenue Current Year	555448	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	150000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	104000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	263528	SalariesEtcPriorYear
Salaries Etc Current Year	277333	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	250728	TotalFundrsngExpCurrentYear
Other Expense Prior Year	166841	OtherExpensePriorYear
Other Expenses Current Year	295488	OtherExpensesCurrentYear
Total Expenses Prior Year	580369	TotalExpensesPriorYear
Total Expenses Current Year	676821	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	155531	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-121373	RevenuesLessExpensesCY
Total Assets BOY	2882570	TotalAssetsBOY
Total Assets EOY	2898209	TotalAssetsEOY
Total Liabilities BOY	12407	TotalLiabilitiesBOY
Total Liabilities EOY	11740	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2870163	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2886469	NetAssetsOrFundBalancesEOY
Mission Description	WFWM advances social change, philanthropy to create economic and social equality for women and girls in Western Massachusetts through grantmaking, strategic advocacy and community collaborations	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	EDUCATION-PHILANTHROPY THE WOMENS FUND EDUCATES WOMEN REGARDING MONEY AND PHILANTHROPY TO BUILD THE LONG TERM FINANCIAL RESOURCES FOR YOUNG GIRLS AND WOMEN TO SUCCEED	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	104000	Expense
Description	GRANTMAKING - GRANTS WERE AWARDED TO PROJECTS THAT FOCUSED ON LEADERSHIP DEVELOPMENT, SKILLS ENHANCEMENT, ECONOMIC LITERACY, SELF SUFFICIENCY GRANTEES ARE OTHER 501C3 ORGANIZATIONS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	279578	Expense
Description	EDUCATION- OTHER THE WOMENS FUND HOLDS WORKSHOPS AND CONFERENCES TO PROMOTE EMPOWERMENT AND LEADERSHIP SKILLS IN YOUNG GIRLS WOMEN	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	383578	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOELLEN LEGRAND	NamePerson
Telephone Number	4137894049	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	35 S PARK TERRACE	AddressLine1
City	AGAWAM	City
State	MA	State
ZIP Code	01001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Michelle Theroux
Vice President	001.00	X	X	0	0	0
Carol Campbell
Clerk	001.00	X		0	0	0
Valerie Bonatakis
Director	001.00	X		0	0	0
Kathy Cardinale
Director	001.00	X		0	0	0
Michelle Depelteau
Director	001.00	X		0	0	0
Sara Crawley
Director	001.00	X		0	0	0
Jill Paul
Director	001.00	X		0	0	0
Kate Kane
President	001.00	X	X	0	0	0
Marlena Willis
Director	001.00	X		0	0	0
Linda Marchesani
Director	001.00	X		0	0	0
Regina Curtis
Director	001.00	X		0	0	0
Anne Weiss
Director	001.00	X		0	0	0
Sharon Adams
Director	001.00	X		0	0	0
Fung Chow
Treasurer	001.00	X	X	0	0	0
Ronda Parish
Director	001.00	X		0	0	0
Shonda Pettiford
Director	001.00	X		0	0	0
Sara Crawley
Director	001.00	X		0	0	0
Carla Oleska
CEO	040.00		X	84196	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84196	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	426485	AllOtherContributions
Total Contributions	426485	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	77603	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	130195	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	97335	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	32860	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Calendar Sponsorship	Description
Total Revenue Column	18500	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	18500	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	555448	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	104000	Total
Program Services	104000	ProgramServices

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	84196	Total
Program Services	50518	ProgramServices
Management And General	4631	ManagementAndGeneral
Fundraising	29047	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	154484	Total
Program Services	92690	ProgramServices
Management And General	8497	ManagementAndGeneral
Fundraising	53297	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20120	Total
Program Services	15611	ProgramServices
Management And General	1783	ManagementAndGeneral
Fundraising	2726	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18533	Total
Program Services	10827	ProgramServices
Management And General	812	ManagementAndGeneral
Fundraising	6894	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	9500	Total
Management And General	9500	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	24719	Total
Program Services	9011	ProgramServices
Management And General	6600	ManagementAndGeneral
Fundraising	9108	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1825	Total
Program Services	1325	ProgramServices
Fundraising	500	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19385	Total
Program Services	10824	ProgramServices
Management And General	5603	ManagementAndGeneral
Fundraising	2958	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7362	Total
Program Services	4579	ProgramServices
Management And General	500	ManagementAndGeneral
Fundraising	2283	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20691	Total
Program Services	12415	ProgramServices
Management And General	2069	ManagementAndGeneral
Fundraising	6207	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5889	Total
Program Services	3891	ProgramServices
Management And General	496	ManagementAndGeneral
Fundraising	1502	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1237	Total
Program Services	843	ProgramServices
Management And General	104	ManagementAndGeneral
Fundraising	290	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	760	Total
Program Services	532	ProgramServices
Management And General	114	ManagementAndGeneral
Fundraising	114	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1929	Total
Program Services	1929	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Miscellaneous	68576	32862	1253	34461
Dues, Fees Subscriptions	7462	3862	553	3047
Event Expense	89727	183		89544
Investment Fees	27676	27676

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8750	Total
Fundraising	8750	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	676821	Total
Program Services	383578	ProgramServices
Management And General	42515	ManagementAndGeneral
Fundraising	250728	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	98738	BOY
EOY	46253	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	221651	BOY
EOY	253230	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	44972	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	44392	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1340	BOY
EOY	580	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2513126	BOY
EOY	2550241	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	47715	BOY
EOY	47905	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2882570	BOY
EOY	2898209	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9430	BOY
EOY	10364	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2977	BOY
EOY	1376	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12407	BOY
EOY	11740	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1926982	BOY
EOY	1861368	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	355013	BOY
EOY	436933	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	588168	BOY
EOY	588168	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2870163	BOY
EOY	2886469	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2882570	BOY
EOY	2898209	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-121373	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	137679	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	474678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	160700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	402577	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	562095	CurrentTaxYearMinus1Year
Current Tax Year	499876	CurrentTaxYear
Total	2099926	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83748	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57643	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	72935	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49515	CurrentTaxYearMinus1Year
Current Tax Year	130195	CurrentTaxYear
Total	394036	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	558426	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	218343	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	475512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	611610	CurrentTaxYearMinus1Year
Current Tax Year	630071	CurrentTaxYear
Total	2493962	Total

Field	Value	IRS element (for citing)
Public Support Total509	2493962	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-304662	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	243319	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	221575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55586	CurrentTaxYearMinus1Year
Current Tax Year	63056	CurrentTaxYear
Total	278874	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 Minus4 Years	-304662	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	243319	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	221575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55586	CurrentTaxYearMinus1Year
Current Tax Year	63056	CurrentTaxYear
Total	278874	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)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	253764	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	461662	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	697087	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	667196	CurrentTaxYearMinus1Year
Current Tax Year	693127	CurrentTaxYear
Total	2772836	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.89940	PublicSupportPercentage509
Prior Year Support Percentage	0.94990	PriorYearSupportPercentage
Investment Income Percentage	0.10060	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05010	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44972	OtherCostOrOtherBasis
Depreciation	44392	Depreciation
Book Value	580	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	580	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes
FUNDS HELD FOR OTHERS	$1,276

Field	Value	IRS element (for citing)
Total Of Amounts	1276	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	693127	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	137679	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	137679	RevenueNotRptdF990
Revenue Subtotal	555448	RevenueSubtotal
Total Revenue Per Form990	555448	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	676821	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	676821	ExpensesSubtotal
Total Expenses Per Form990	676821	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	Various	NameOfIndividual
Activity	Various	Activity
Fundraiser Control Of Funds	true	FundraiserControlOfFunds
Gross Receipts	130195	GrossReceipts
Net To Organization	130195	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	130195	TotalGrossReceipts
Total Net To Organization	130195	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	15th year anniversay	NameOfEvent1
Gross Receipts Event1	106000	GrossReceiptsEvent1
Gross Revenue Event1	106000	GrossRevenueEvent1
Rent Facility Costs Event1	76372	RentFacilityCostsEvent1
Name Of Event2	Various	NameOfEvent2
Gross Receipts Event2	24195	GrossReceiptsEvent2
Gross Revenue Event2	24195	GrossRevenueEvent2
Rent Facility Costs Event2	20963	RentFacilityCostsEvent2
Gross Receipts Total	130195	GrossReceiptsTotal
Gross Revenue Total Events	130195	GrossRevenueTotalEvents
Rent Facility Costs Total Events	97335	RentFacilityCostsTotalEvents
Direct Expense Summary Events	97335	DirectExpenseSummaryEvents
Net Income Summary	32860	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (18 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant
Bay Path College
588 Longmeadow St	Longmeadow	MA	01106	042103865	4000
Barrington Stage Company
30 Union Street	PIttsfield	MA	01201	043263298	5000
Berkshire United Way
200 South St	Pittsfield	MA	01201	042104841	6000
Clinical and Support Options
8 Atwood Dr suite 301	Northampton	MA	01060	042204041	6500
Elizabeth Freeman Center
43 Francis Ave	PIttsfield	MA	01201	042584551	7000
Greenfield Community College
1 college dr	Greenfield	MA	01301	042449856	7000
Helen Berube Teen Parent Program
88 South Street PO Box 1036	Pittsfield	MA	01201	043388370	3000
Hilltown Safety at Home
37 Carriage Ln	Amherst	MA	01002	412252993	7000
Lutheran Social Services of NE
14 east worcester st suite 300	Worcester	MA	01604	042496563	7000
Multicultural Bridge
17 Main StSuite 2	Lee	MA	01238	261211169	7000
NEARI Jump Start
70 North Summer St	Holyoke	MA	01040	042883771	3000
NELCWIT
131 W Main St 3	Orange	MA	01364	042516922	6000
Planned Parenthood League of MA
208 Main St 101	MIlford	MA	01757	042698497	6000
Peace Development Fund
44 N Prospect st	Amherst	MA	01002	042738794	7500
Hispanic Resources Inc
425 Union St Suite C7	West Springfield	MA	01089	042939018	2000
Treehouse Foundation
1 Treehouse Cir	Eatshampton	MA	01027	223848537	7000
Third Sector New England VFI
89 south st 700	Boston	MA	02111	042261109	6000
Neighbor to Neighbor
262 Washington Sr 3rd floor	Boston	MA	02108	043507716	7000

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	18	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 12A Incoming Board members receive COI in orientation folder with verbal presentation
Form 990 Part VI Section B Line 12A All current Board and staff complete COI annually
Form 990 Part VI Section C Line 19 Website, upon request and bound audit
Form 990 Part VI Section B Line 12C At every meeting during which an organization, vendor or donor will be discussed, the discussion begins with the question of conflict of interest. Examples of these meetings would be Standard Board MEeting, Grants Review Meeting, INvestment FInance, Development.
Form 990 Part VI Section B Line 11b The finance committee reviews the form 990 prior to filing
Form 990 Part XI Line 5 UNrealized loss on investments
Form 990 Part VI Section B Line 15A-B Executive Director and Search Committee conduct comparative study of fair market value of position to be filled