THE GREATER BOSTON FOOD BANK INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE GREATER BOSTON FOOD BANK INC (EIN 04-2717782)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-02-11
- IRS object ID
- 202610429349301841
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-11T18:47:54-06:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 GRANITE STREET SUITE 1200 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042717782 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER BOSTON FOOD BANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 6174275200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 SOUTH BAY AVENUE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PRANITA AMARASINGHE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6174275200 | PhoneNum |
| Signature | 2026-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOLANTA TUCK | PreparerPersonNm |
| PTIN | P01340068 | PTIN |
| Phone | 7813803520 | PhoneNum |
| Preparation | 2026-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE D'AMATO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 SOUTH BAY AVENUE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $213,078,700 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GBFB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE GREATER BOSTON FOOD BANK'S MISSION IS TO END HUNGER IN EASTERN MASSACHUSETTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 157 | TotalEmployeeCnt |
| Total Volunteers | 18175 | TotalVolunteersCnt |
| Total Gross UBI | $180,259 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $150,948 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $162,501,011 | PYContributionsGrantsAmt |
| CY Contributions Grants | $169,096,992 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,448,850 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,597,419 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,385,960 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,216,327 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,344 | PYOtherRevenueAmt |
| CY Other Revenue | $319,488 | CYOtherRevenueAmt |
| PY Total Revenue | $173,449,165 | PYTotalRevenueAmt |
| CY Total Revenue | $179,230,226 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $137,404,263 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $140,661,187 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,434,718 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,605,484 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,471,503 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,359,801 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,607,954 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,452,206 | PYOtherExpensesAmt |
| CY Other Expenses | $10,812,797 | CYOtherExpensesAmt |
| PY Total Expenses | $165,762,690 | PYTotalExpensesAmt |
| CY Total Expenses | $169,439,269 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,686,475 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,790,957 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,467,951 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,151,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,819,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,319,012 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,648,289 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,832,545 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR COSTS CONSIST OF ACQUIRING, SORTING AND DISTRIBUTING FOOD TO 617 MEMBER AGENCIES, TRANSPORTATION AND LOGISTICS, AND COMMUNITY OUTREACH TO 69 DIRECT DISTRIBUTION SITES SUCH AS GBFB MOBILE MARKETS, AND FEDERAL DISTRIBUTIONS FOR LOW INCOME SENIORS. LAST YEAR, WE DISTRIBUTED OVER 109 MILLION POUNDS OF FOOD, THE EQUIVALENT OF OVER 90.9 MILLION MEALS. WE ARE COMMITTED TO INCREASING OUR FOOD DISTRIBUTION TO PROVIDE AT LEAST THREE MEALS A DAY TO EVERY PERSON IN NEED IN EASTERN MASSACHUSETTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $155,136,150 | ExpenseAmt |
| Grant | $140,661,187 | GrantAmt |
| Revenue | $7,953,733 | RevenueAmt |
| Desc | GBFB ACQUIRES FOOD THROUGH FOOD INDUSTRY PRODUCT DONATIONS, FOOD DRIVES, AND FINANCIAL CONTRIBUTIONS THAT ENABLE US TO PURCHASE ADDITIONAL HIGH-NUTRIENT QUALITY FOOD. WE ALSO BENEFIT FROM THE GENEROSITY OF OVER 18,000 VOLUNTEERS ANNUALLY WHO HELP SORT AND DISTRIBUTE DONATED FOOD PRODUCTS. GBFB WORKS TO ACQUIRE, STORE, ORGANIZE AND DISTRIBUTE FOOD THROUGH LOCAL FOOD PANTRIES, COMMUNITY MEAL PROGRAMS, SHELTERS, YOUTH PROGRAMS, SENIOR CENTERS AND OTHER COMMUNITY CENTERS IN THE 190 CITIES AND TOWNS OF EASTERN MASSACHUSETTS THAT GBFB SERVES. GBFB'S FOOD ASSISTANCE LOCATOR PROVIDES AN EASY WAY FOR PEOPLE IN NEED TO FIND HELP NEARBY. GBFB ALSO DISTRIBUTES FOOD DIRECTLY TO THOSE IN NEED THROUGH DEDICATED PROGRAMS THAT SERVE PARTICULARLY VULNERABLE GROUPS, SUCH AS SENIORS AND CHILDREN. SINCE 2009, GBFB HAS OPERATED OUT OF A STATE-OF-THE-ART 117,000 SQUARE-FOOT FOOD DISTRIBUTION FACILITY, THE YAWKEY DISTRIBUTION CENTER, LOCATED IN THE NEWMARKET SECTION OF BOSTON. THE GREATER BOSTON FOOD BANK IS A MEMBER OF FEEDING AMERICA, THE NATION'S LARGEST HUNGER-RELIEF ORGANIZATION. | Desc |
| Total Program Service Expenses | $155,136,150 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 157 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRANITA AMARASINGHE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174275200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 SOUTH BAY AVENUE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALLEN HAMDAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL PARATORE | |||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| DEBBIE AMARAL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD MACKEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EILEEN PYNE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC SCHOEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARRY WILCOX | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HEIDY KING JONES | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOANNA TRAVIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN CORE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEN RINALDI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIM GOLDINGER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAUREN BROUHARD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA KELLY-CROSWELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARCI SINDELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK DEMICHAELIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK FRIEDMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK HINTLIAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MELISSA LAVINSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NATACHA GASSENBACH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER WHEELER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TED TRUSCOTT | |||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| TOM CROSWELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM SIENIEWICZ | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| CATHERINE D'AMATO | |||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | 40.00 | $618,234 | $0 | $9,151 | 2.00 | Yes (X) | |||
| CHERYL ANNE OLDFIELD SCHONDEK | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $428,841 | $0 | $5,293 | 2.00 | Yes (X) | |||
| PRANITA AMARASINGHE | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $370,464 | $0 | $5,175 | 2.00 | Yes (X) | |||
| APRYLLE WALLACE | |||||||||
| EVP OF HUMAN RESOURCES | 40.00 | $206,477 | $0 | $1,523 | Yes (X) | ||||
| O'NEIL OUTAR | |||||||||
| EXECUTIVE VP OF ADVANCEMENT | 40.00 | $383,169 | $0 | $38,693 | Yes (X) | ||||
| JONATHAN TETRAULT | |||||||||
| VP OF COMMUNITY IMPACT & OPER. (UNTIL 3/2025) | 40.00 | $178,778 | $0 | $36,780 | Yes (X) | ||||
| JULEE SANDERSON | |||||||||
| VP OF TECH OPERATIONS (UNTIL 1/2025) | 40.00 | $212,630 | $0 | $12,704 | Yes (X) | ||||
| LISA DAVIS | |||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | 40.00 | $165,412 | $0 | $7,729 | Yes (X) | ||||
| RICHARD GHIZ | |||||||||
| SENIOR DIRECTOR OF INFORMATION SYSTEMS | 40.00 | $173,220 | $0 | $26,290 | Yes (X) | ||||
| UNMESH GANDHI | |||||||||
| SR. VP OF ENTERPRISE TECH & STRATEGY | 40.00 | $220,098 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,957,323 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,338 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JAMES R MOORE DBA ALTUS MARKETING LLC | |||||
| 2900 EAST APACHE ST | TULSA | OK | 74110 | FUNDRAISING COUNSEL | $2,516,626 |
| CONSIGLI CONSTRUCTION CO INC | |||||
| 72 SUMNER STREET | MILFORD | MA | 01757 | CONSTRUCTION CONTRACTOR | $1,637,041 |
| DONE RIGHT BUILDING SERVICES INC | |||||
| FOUR COPLEY PLACE SUITE 125 | BOSTON | MA | 02116 | CONSTRUCTION CONTRACTOR | $469,498 |
| GRATTA REFRIGERATION & AIR CONDITIONING | |||||
| 1047 WASHINGTON STREET | WEYMOUTH | MA | 02189 | REPAIR SERVICES | $401,616 |
| TECH NETWORKS OF BOSTON INC | |||||
| PO BOX 270797 | BOSTON | MA | 02127 | IT CONSULTANTS | $379,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,943,922 | FundraisingAmt |
| Government Grants | $66,259,551 | GovernmentGrantsAmt |
| All Other Contributions | $100,893,519 | AllOtherContributionsAmt |
| Noncash Contributions | $70,913,232 | NoncashContributionsAmt |
| Total Contributions | $169,096,992 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COOP INCOME | 624210 | $7,142,331 | $7,142,331 |
| WAREHOUSE MEMBER FEES | 624210 | $313,511 | $313,511 |
| HRSN | 624210 | $141,577 | $141,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,597,419 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,941,152 | TotalRevenueColumnAmt |
| Exclusion | $1,941,152 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $348,036 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $167,777 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $180,259 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,259 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $180,259 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,491,000 | SecuritiesAmt |
| Other | $19,597 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,235,422 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $255,578 | SecuritiesAmt |
| Other | $19,597 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,175 | TotalRevenueColumnAmt |
| Exclusion | $275,175 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $228,190 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,943,922 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $445,275 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$217,085 | TotalRevenueColumnAmt |
| Exclusion | -$217,085 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $356,314 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $356,314 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,230,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,953,733 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $180,259 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,999,242 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,661,187 | TotalAmt |
| Program Services | $140,661,187 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713,244 | TotalAmt |
| Program Services | $738,159 | ProgramServicesAmt |
| Management And General | $649,845 | ManagementAndGeneralAmt |
| Fundraising | $325,240 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,234,922 | TotalAmt |
| Program Services | $4,825,279 | ProgramServicesAmt |
| Management And General | $4,278,189 | ManagementAndGeneralAmt |
| Fundraising | $2,131,454 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,883 | TotalAmt |
| Program Services | $92,333 | ProgramServicesAmt |
| Management And General | $61,409 | ManagementAndGeneralAmt |
| Fundraising | $37,141 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,651 | TotalAmt |
| Program Services | $671,232 | ProgramServicesAmt |
| Management And General | $446,417 | ManagementAndGeneralAmt |
| Fundraising | $270,002 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,784 | TotalAmt |
| Program Services | $521,827 | ProgramServicesAmt |
| Management And General | $347,053 | ManagementAndGeneralAmt |
| Fundraising | $209,904 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,460 | TotalAmt |
| Management And General | $11,460 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,927 | TotalAmt |
| Management And General | $148,927 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,547 | TotalAmt |
| Management And General | $33,547 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,359,801 | TotalAmt |
| Fundraising | $2,359,801 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,600 | TotalAmt |
| Program Services | $38,210 | ProgramServicesAmt |
| Management And General | $94,062 | ManagementAndGeneralAmt |
| Fundraising | $105,328 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293,938 | TotalAmt |
| Program Services | $1,370 | ProgramServicesAmt |
| Management And General | $693,997 | ManagementAndGeneralAmt |
| Fundraising | $598,571 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,332,372 | TotalAmt |
| Program Services | $348,931 | ProgramServicesAmt |
| Management And General | $470,189 | ManagementAndGeneralAmt |
| Fundraising | $1,513,252 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,014 | TotalAmt |
| Program Services | $7,561 | ProgramServicesAmt |
| Management And General | $1,053,235 | ManagementAndGeneralAmt |
| Fundraising | $15,218 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,756,281 | TotalAmt |
| Program Services | $1,644,546 | ProgramServicesAmt |
| Management And General | $87,449 | ManagementAndGeneralAmt |
| Fundraising | $24,286 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,526 | TotalAmt |
| Program Services | $26,109 | ProgramServicesAmt |
| Management And General | $43,358 | ManagementAndGeneralAmt |
| Fundraising | $15,059 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,165 | TotalAmt |
| Program Services | $830,165 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,339 | TotalAmt |
| Management And General | $16,339 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FREIGHT CHARGES | $2,243,927 | $2,243,927 | ||
| OTHER PERSONNEL COSTS | $312,353 | $11,576 | $299,566 | $1,211 |
| FLEET EXPENSES | $263,090 | $258,799 | $4,291 | |
| ALLOCATED EXPENSES | -$137,044 | $1,959,586 | -$2,096,630 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,302 | TotalAmt |
| Program Services | $255,353 | ProgramServicesAmt |
| Management And General | $52,462 | ManagementAndGeneralAmt |
| Fundraising | $1,487 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,439,269 | TotalAmt |
| Program Services | $155,136,150 | ProgramServicesAmt |
| Management And General | $6,695,165 | ManagementAndGeneralAmt |
| Fundraising | $7,607,954 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,209,625 | BOYAmt |
| EOY | $8,340,939 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,426,979 | BOYAmt |
| EOY | $5,070,184 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,382,799 | BOYAmt |
| EOY | $17,792,718 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,716 | BOYAmt |
| EOY | $218,732 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,618,740 | BOYAmt |
| EOY | $3,720,024 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,490 | BOYAmt |
| EOY | $917,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,478,811 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,009,761 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,036,255 | BOYAmt |
| EOY | $9,469,050 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,283,347 | BOYAmt |
| EOY | $39,622,691 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,467,951 | BOYAmt |
| EOY | $85,151,557 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,551,685 | BOYAmt |
| EOY | $6,121,992 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,715,687 | BOYAmt |
| EOY | $2,486,592 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,290 | BOYAmt |
| EOY | $710,428 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,819,662 | BOYAmt |
| EOY | $9,319,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,672,740 | BOYAmt |
| EOY | $69,008,529 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,975,549 | BOYAmt |
| EOY | $6,824,016 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,648,289 | BOYAmt |
| EOY | $75,832,545 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,467,951 | BOYAmt |
| EOY | $85,151,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,790,957 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $393,299 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,436,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,379,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,216,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,501,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,096,992 | CurrentTaxYearAmt |
| Total | $812,630,724 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,436,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,379,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,216,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,501,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,096,992 | CurrentTaxYearAmt |
| Total | $812,630,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,153,881 | SubstantialContributorsTotAmt |
| Public Support Total170 | $794,476,843 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $820,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,286,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,692,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,941,152 | CurrentTaxYearAmt |
| Total | $8,993,099 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,259 | CurrentTaxYearAmt |
| Total | $503,424 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,572,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $356,314 | CurrentTaxYearAmt |
| Total | $3,191,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $825,318,939 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,440,480 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 75,456. 2021 AMOUNT: $ 1,475. 2022 AMOUNT: $ 970. 2023 AMOUNT: $ 108,282. 2024 AMOUNT: $ 356,314. OTHER FOOD BANK REVENUE - 2021 AMOUNT: $ 77,356. 2022 AMOUNT: $ 583,712. ARPA MA REVENUE - 2022 AMOUNT: $ 1,988,127. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $33,547 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $33,547 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LINE 1A, 1B AND 1G: WE ENCOURAGE MEMBER AGENCIES AND FELLOW MASSACHUSETTS FOOD BANKS TO COMMUNICATE WITH ELECTED OFFICIALS REGARDING SUPPORT OF LEGISLATION FOR MASSACHUSETTS FOOD BANKS TO ACQUIRE FOOD FOR AGENCIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,523,479 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $173,718 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,697,197 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,176,352 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $347,127 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,523,479 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,078,547 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $97,805 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,176,352 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,403,757 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$325,210 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,078,547 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,313,132 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $90,625 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,403,757 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,256,106 | OtherCostOrOtherBasisAmt |
| Book Value | $1,256,106 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,983,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,660,547 | DepreciationAmt |
| Book Value | $6,322,747 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,512,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,989,060 | DepreciationAmt |
| Book Value | $1,523,079 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $727,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $360,154 | DepreciationAmt |
| Book Value | $367,118 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,469,050 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $710,428 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $710,428 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $181,057,114 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $393,299 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,430,440 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,149 | OtherRevenueAmt |
| Revenue Not Reported | $1,826,888 | RevenueNotReportedAmt |
| Revenue Subtotal | $179,230,226 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $179,230,226 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $171,651,499 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,430,440 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $781,790 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,212,230 | ExpensesNotReportedAmt |
| Expenses Subtotal | $169,439,269 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $169,439,269 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GENERAL USE, PRIMARILY FOR PERIODS WHEN FUNDS ARE NEEDED. |
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATIONAL RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNCONSOLIDATING RELATED ORGANIZATION REVENUE 4,149. UNCONSOLIDATING ELIMINATIONS -1,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNCONSOLIDATING RELATED ORGANIZATION EXPENSE 782,790. UNCONSOLIDATING ELIMINATIONS -1,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE A SERIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 PARLIAMENT PLACE SUITE 300 | AddressLine1Txt |
| City | LANHAM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $2,359,801 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $2,359,801 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE | Event1Nm |
| Gross Receipts Event1 | $1,121,289 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,009,349 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $111,940 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,670 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $52,150 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $211,889 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN FIGHTING HUNGER | Event2Nm |
| Gross Receipts Event2 | $1,050,823 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $934,573 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $116,250 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,623 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $40,104 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $101,339 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,172,112 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,943,922 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $228,190 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,293 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $92,254 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $313,228 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $445,275 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$217,085 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPROXIMATELY 617 MEMBER AGENCIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $140,661,187 | NonCashAssistanceAmt |
| Valuation Method Used | $1.90/LB USDA ASSIGNED VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD FOR THOSE IN NEED | NonCashAssistanceDesc |
| Purpose Of Grant | TO PROVIDE MEMBER AGENCIES WITH FOOD TO DISTRIBUTE TO THOSE IN NEED | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 617 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUESTS AND REVIEWS ANNUAL OMB CIRCULAR A-133 AUDIT FROM AGENCIES IF THE AGENCY QUALIFIES FOR AN A-133 AUDIT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHERINE D'AMATO | ||||||||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | $473,846 | $0 | $117,845 | $0 | $26,543 | $0 | $5,658 | $0 | $3,493 | $0 | $627,385 | $0 | $0 | $0 |
| CHERYL ANNE OLDFIELD SCHONDEK | ||||||||||||||
| CHIEF OPERATING OFFICER | $334,588 | $0 | $69,988 | $0 | $24,265 | $0 | $5,000 | $0 | $293 | $0 | $434,134 | $0 | $0 | $0 |
| O'NEIL OUTAR | ||||||||||||||
| EXECUTIVE VP OF ADVANCEMENT | $311,018 | $0 | $49,151 | $0 | $23,000 | $0 | $6,258 | $0 | $32,435 | $0 | $421,862 | $0 | $0 | $0 |
| PRANITA AMARASINGHE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $297,743 | $0 | $48,996 | $0 | $23,725 | $0 | $5,175 | $0 | $0 | $0 | $375,639 | $0 | $0 | $0 |
| JULEE SANDERSON | ||||||||||||||
| VP OF TECH OPERATIONS (UNTIL 1/2025) | $199,390 | $0 | $13,240 | $0 | $0 | $0 | $3,125 | $0 | $9,579 | $0 | $225,334 | $0 | $0 | $0 |
| UNMESH GANDHI | ||||||||||||||
| SR. VP OF ENTERPRISE TECH & STRATEGY | $206,452 | $0 | $13,646 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $220,098 | $0 | $0 | $0 |
| JONATHAN TETRAULT | ||||||||||||||
| VP OF COMMUNITY IMPACT & OPER. (UNTI | $162,163 | $0 | $15,947 | $0 | $668 | $0 | $2,883 | $0 | $33,897 | $0 | $215,558 | $0 | $0 | $0 |
| APRYLLE WALLACE | ||||||||||||||
| EVP OF HUMAN RESOURCES | $36,324 | $0 | $22,610 | $0 | $147,543 | $0 | $1,523 | $0 | $0 | $0 | $208,000 | $0 | $0 | $0 |
| RICHARD GHIZ | ||||||||||||||
| SENIOR DIRECTOR OF INFORMATION SYSTE | $163,250 | $0 | $9,970 | $0 | $0 | $0 | $3,639 | $0 | $22,651 | $0 | $199,510 | $0 | $0 | $0 |
| LISA DAVIS | ||||||||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | $147,312 | $0 | $18,100 | $0 | $0 | $0 | $3,379 | $0 | $4,350 | $0 | $173,141 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | APRYLLE WALLACE RECEIVED SEVERANCE IN THE AMOUNT OF $126,769 DURING 2024. |
| PART I, LINE 7 | INCLUDED IN SCHEDULE J PART II COLUMN B(II) ARE AMOUNTS PAID AS BONUSES. THESE BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS, AND INCLUDED ON THE INDIVIDUAL'S W-2 FOR 2024. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 97 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,370,230 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG HIGH & LOW DATE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 149 | ContributionCnt |
| Noncash Contributions Rpt F990 | $69,543,002 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.90 PER POUND | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY TAX ADVISORS FROM A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S AUDIT AND COMPLIANCE COMMITTEE BEFORE IT IS FILED. THE AUDIT AND COMPLIANCE COMMITTEE REVIEWS AND HAS AN OPPORTUNITY TO MAKE ANY CHANGES PRIOR TO FILING. A COMPLETE COPY OF THE FORM 990 AS IT IS ULTIMATELY FILED IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO ITS BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN EACH ELECTRONIC BOARD BOOK, THERE IS A SCHEDULE THAT LISTS EACH OFFICER AND DIRECTOR ALONG WITH THEIR BOARD AFFILIATIONS AND A COPY OF OUR CONFLICTS OF INTEREST POLICY. BY POLICY, COMPLAINTS ARE HEARD, DISCUSSION AND DECISION IS REACHED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS OF DETERMINING COMPENSATION OF TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES INCLUDES A COMPENSATION STUDY BY A PAID INDEPENDENT CONSULTANT AT LEAST EVERY THIRD YEAR. CEO COMPENSATION IS RECOMMENDED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS TO THE BOARD OF DIRECTORS FOR THE BOARD'S APPROVAL BY VOTE. COMPENSATION FOR TOP MANAGEMENT OTHER THAN THE CEO IS SET BY THE CEO USING THE RESULTS OF THE COMPENSATION STUDY MENTIONED ABOVE AND IN CONSULTATION WITH THE COMPENSATION COMMITTEE. ADJUSTMENTS ARE MADE IF AND WHEN NECESSARY. THE COMPENSATION DECISIONS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GBFB'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THEIR WEBSITE. THE CONFLICT OF INTEREST POLICY IS MENTIONED ON THE WEBSITE AS BEING "AVAILABLE UPON REQUEST." THE GOVERNING DOCUMENTS ARE AVAILABLE FROM THE WEBSITE OF THE MASSACHUSETTS ATTORNEY GENERAL'S NON-PROFITS AND CHARITIES DOCUMENT SEARCH SECTION OF THEIR WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GBFB REALTY CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 SOUTH BAY AVENUE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262739194 | EIN |
| Primary Activities | HOLD TITLE TO GBFB'S YAWKEY DISTRIBUTION CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GBFB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 100 TOPEKA STREET REALTY TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 TOPEKA STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDING TITLE TO GBFB'S PARKING LOT | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GBFB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |