THE MASSACHUSETTS INSTITUTE FOR A NEW COMMONWEALTH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE MASSACHUSETTS INSTITUTE FOR A NEW COMMONWEALTH INC (EIN 04-3271457)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-13
IRS object ID
201333179349305233
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-13T15:36:22-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN043077056EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MOODY FAMIGLIETTI & ANDRONICO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11 HIGHWOOD DRIVEAddressLine1
CityTEWKSBURYCity
StateMAState
ZIP Code01876ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043271457EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE MASSACHUSETTS INSTITUTE FOR A NEWBusinessNameLine1
Business Name Line2COMMONWEALTH INC D/B/A MASSINCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlMASSNameControl
Phone6177426800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 BEACON STREET NO 500AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGREG TORRESName
TitlePRESIDENTTitle
Phone6172241703Phone
Date Signed2013-11-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOYCE RIPIANZIName
PTINP00548581PTIN
Phone9785575300Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonGREG TORRESNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line111 BEACON STREET NO 500AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1757352GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteMASSINC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE THE GROWTH AND VITALITY OF THE MIDDLE CLASS AND TO HELP ALL CITIZENS ACHIEVE THE AMERICAN DREAMActivityOrMissionDescription
Nbr Voting Members Governing Body32NbrVotingMembersGoverningBody
Nbr Independent Voting Members32NbrIndependentVotingMembers
Total Nbr Employees14TotalNbrEmployees
Total Nbr Volunteers4TotalNbrVolunteers
Total Gross UBI211735TotalGrossUBI
Net Unrelated Business Txbl Income-33806NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1949333ContributionsGrantsPriorYear
Contributions Grants Current Year1500840ContributionsGrantsCurrentYear
Program Service Revenue Prior Year233381ProgramServiceRevenuePriorYear
Program Service Revenue CY211735ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year191012OtherRevenuePriorYear
Other Revenue Current Year34341OtherRevenueCurrentYear
Total Revenue Prior Year2373726TotalRevenuePriorYear
Total Revenue Current Year1746916TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year15000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1120378SalariesEtcPriorYear
Salaries Etc Current Year1055938SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year328690TotalFundrsngExpCurrentYear
Other Expense Prior Year1122425OtherExpensePriorYear
Other Expenses Current Year976395OtherExpensesCurrentYear
Total Expenses Prior Year2257803TotalExpensesPriorYear
Total Expenses Current Year2032333TotalExpensesCurrentYear
Revenues Less Expenses Prior Year115923RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-285417RevenuesLessExpensesCY
Total Assets BOY635348TotalAssetsBOY
Total Assets EOY432951TotalAssetsEOY
Total Liabilities BOY127387TotalLiabilitiesBOY
Total Liabilities EOY210407TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY507961NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY222544NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMASS INC IS MOTIVATED BY A VISION OF A RENEWED COMMONWEALTH WHERE EVERY FAMILY CAN PURSUE THE AMERICAN DREAM. OUR MISSION IS TO DEVELOP A PUBLIC AGENDA FOR MASSACHUSETTS THAT PROMOTES THE GROWTH AND VITALITY OF THE MIDDLE CLASS. WE SEE THE MIDDLE CLASS AS THE BELLWETHER OF OUR STATE'S SOCIAL AND ECONOMIC PROSPERITY. OUR GOAL IS TO MAKE MASSACHUSETTS A PLACE OF ECONOMIC OPPORTUNITY AND CIVIC VITALITY FOR ALL ITS CITIZENS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense979953Expense
Revenue211735Revenue
DescriptionMAGAZINE - TO ASSIST IN THE IMPROVEMENT OF SOCIAL AND ECONOMIC CONDITIONS IN MASSACHUSETTS, PRINCIPALLY BY DISTRIBUTING EDUCATIONAL MATERIALS AND PRESENTING EDUCATION FORUMS DESIGNED TO ADVICE KNOWLEDGE OF PUBLIC EVENTS & POLICIES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense348256Expense
DescriptionPOLICY - TO INSTRUCT AND EDUCATE THE PUBLIC WITH RESPECT TO EVENTS AND POLICIES OF CONCERN TO MASSACHUSETTS RESIDENTS, PRINCIPALLY BY CONDUCTING, SPONSORING, AND DISTRIBUTING NONPARTISAN ANALYSIS, STUDY AND RESEARCH, AND BY PRESENTING SIMILAR PROGRAMS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense148877Expense
DescriptionOUTREACH - TO EDUCATE THE PUBLIC ON THE ACTIVITIES OF THE ORGANIZATION, INCLUDING PUBLIC SYMPOSIUM, REPORTS, A MAGAZINE, AND A WEBSITE, AND TO INCREASE PARTICIPATION IN THE PROGRAMS OF THE ORGANIZATION.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionBIPARTISAN POLLINGDescription
FieldValueIRS element (for citing)
Total Program Service Expense1477086TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees14NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members32NbrVotingGoverningBodyMembers
Number Independent Voting Members32NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6177426800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line111 BEACON STREET SUITE 500AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ANN-ELLEN HORNIDGE
DIRECTOR1.00X000
JOSEPH D ALVIANI
DIRECTOR1.00X000
STEPHANIE ANDERSON
DIRECTOR1.00X000
JAY ASH
DIRECTOR1.00X000
DAVID BEGELFER
DIRECTOR1.00X000
ANDREW J CALAMARE
DIRECTOR1.00X000
NEIL CHAYET
DIRECTOR1.00X000
PHILIP CONDON
DIRECTOR1.00X000
GERI DENTERLEIN
DIRECTOR1.00X000
MARK ERLICH
DIRECTOR1.00X000
DAVID H FEINBERG
DIRECTOR1.00X000
GRACE FEY
DIRECTOR1.00X000
ROBERT B FRASER
DIRECTOR1.00X000
MARY GRANT
DIRECTOR1.00X000
TOM GREEN
DIRECTOR1.00X000
C JEFFREY GROGAN
DIRECTOR1.00X000
HAROLD HESTNES
DIRECTOR1.00X000
JOANNE JAXTIMER
DIRECTOR1.00X000
TRIPP JONES
DIRECTOR1.00X000
ELAINE KAMARCK
DIRECTOR1.00X000
BRUCE KATZ
DIRECTOR1.00X000
TRAVIS MCCREADY
DIRECTOR1.00X000
WILLIAM P MCDERMOTT
DIRECTOR1.00X000
MELVIN B MILLER
DIRECTOR1.00X000
MICHAEL E PORTER
DIRECTOR1.00X000
DEAN RICHLIN
DIRECTOR1.00X000
KENNETH W ROBINSON
DIRECTOR1.00X000
MARK E ROBINSON
DIRECTOR1.00X000
PAUL SCANLON
DIRECTOR1.00X000
TOM TRIMARCO
DIRECTOR1.00X000
ERIC TURNER
DIRECTOR1.00X000
DAVID C WEINSTEIN
DIRECTOR1.00X000
GREGORY TORRES
PRESIDENT / CEO40.00000X
LAUREN LOUISON
TREASURER / COO40.00155080014929X
BRUCE MOHL
EDITOR & CLERK40.00106200012614X
FieldValueIRS element (for citing)
Total Reportable Comp From Org261280TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation27543TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1500840AllOtherContributions
Total Contributions1500840TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionADVERTISINGDescription
Business Code511120BusinessCode
Total Revenue Column211735TotalRevenueColumn
Unrelated Business Revenue211735UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue211735TotalProgramServiceRevenue

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real13631Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real10436Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real3195Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3195TotalRevenueColumn
Exclusion$3,195ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionINVESTMENT INCOME - MPDescription
Business Code900003BusinessCode
Total Revenue Column31146TotalRevenueColumn
Exclusion$31,146ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue31146TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1746916TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue211735UnrelatedBusinessRevenue
Exclusion$34,341ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total288822Total
Program Services169816ProgramServices
Management And General51002ManagementAndGeneral
Fundraising68004Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total636816Total
Program Services500674ProgramServices
Management And General55195ManagementAndGeneral
Fundraising80947Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total14422Total
Program Services12566ProgramServices
Management And General688ManagementAndGeneral
Fundraising1168Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total41678Total
Program Services31195ProgramServices
Management And General4307ManagementAndGeneral
Fundraising6176Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total74200Total
Program Services53983ProgramServices
Management And General8404ManagementAndGeneral
Fundraising11813Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15000Total
Program Services10734ProgramServices
Management And General1917ManagementAndGeneral
Fundraising2349Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total166560Total
Program Services119190ProgramServices
Management And General21289ManagementAndGeneral
Fundraising26081Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total118985Total
Program Services86617ProgramServices
Management And General13414ManagementAndGeneral
Fundraising18954Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total33690Total
Program Services24511ProgramServices
Management And General3816ManagementAndGeneral
Fundraising5363Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total205942Total
Program Services157423ProgramServices
Management And General14071ManagementAndGeneral
Fundraising34448Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total6989Total
Program Services5084ProgramServices
Management And General792ManagementAndGeneral
Fundraising1113Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total37901Total
Program Services27574ProgramServices
Management And General4293ManagementAndGeneral
Fundraising6034Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total56020Total
Program Services40129ProgramServices
Management And General6606ManagementAndGeneral
Fundraising9285Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total7784Total
Program Services5663ProgramServices
Management And General882ManagementAndGeneral
Fundraising1239Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
RESEARCH1975991374052516235032
PRINTING AND PUBLICATIO96012698531087415285
POSTAGE339132466938455399

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2032333Total
Program Services1477086ProgramServices
Management And General226557ManagementAndGeneral
Fundraising328690Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY44303BOY
EOY172628EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY50765EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY379913BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3206BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2451BOY
EOY1324EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis69117LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec37554LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2777BOY
EOY31563EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY37745BOY
EOY68891EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY164953BOY
EOY107780EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY635348BOY
EOY432951EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY72387BOY
EOY125407EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY55000BOY
EOY52500EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY32500EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY127387BOY
EOY210407EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-68635BOY
EOY-258251EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY576596BOY
EOY480795EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY507961BOY
EOY222544EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY635348BOY
EOY432951EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-285417ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1761298CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1595152CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1828848CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2243833CurrentTaxYearMinus1Year
Current Tax Year1500840CurrentTaxYear
Total8929971Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years58681CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11550CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14400CurrentTaxYearMinus1Year
Current Tax Year13631CurrentTaxYear
Total104262Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1819979CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1606702CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1834848CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2258233CurrentTaxYearMinus1Year
Current Tax Year1514471CurrentTaxYear
Total9034233Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years255170CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years562460CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1106500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year855500CurrentTaxYearMinus1Year
Current Tax Year422750CurrentTaxYear
Total3202380Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years255170CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years562460CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1106500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year855500CurrentTaxYearMinus1Year
Current Tax Year422750CurrentTaxYear
Total3202380Total
FieldValueIRS element (for citing)
Public Support Total5095831853PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4979CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years646CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years59CurrentTaxYearMinus2Years
Current Tax Year31146CurrentTaxYear
Total36830Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4979CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years646CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years59CurrentTaxYearMinus2Years
Current Tax Year31146CurrentTaxYear
Total36830Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1824958CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1607348CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1834907CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2258233CurrentTaxYearMinus1Year
Current Tax Year1545617CurrentTaxYear
Total9071063Total
FieldValueIRS element (for citing)
Public Support Percentage5090.64290PublicSupportPercentage509
Prior Year Support Percentage0.64030PriorYearSupportPercentage
Investment Income Percentage0.00410InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00180PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis10966OtherCostOrOtherBasis
Depreciation9839Depreciation
Book Value1127BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis58151OtherCostOrOtherBasis
Depreciation27715Depreciation
Book Value30436BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings31563TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value68891BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities68891TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
WEBSITE DESIGN COSTS106035
DUE FROM MPG1745
FieldValueIRS element (for citing)
Total Book Value Other Assets107780TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO MPGDescription
Amount$32,500Amount
FieldValueIRS element (for citing)
Total Of Amounts32500TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS CONSOLIDATED STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF DECEMBER 31, 2012 OR 2011. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT TWELVE MONTHS. AS OF DECEMBER 31, 2012, MASSINC IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S U.S. FEDERAL AND MASSACHUSETTS TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonLAUREN LOUISONNamePerson
TitleTREASURER / COOTitle
Base Compensation Filing Org155080BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org9305DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org5624NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org170009TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MASSINC POLLING GROUP INC (MPG)BusinessNameLine1
FieldValueIRS element (for citing)
RelationshipTHE ORGANIZATION OWNS 80% OF MPG AND HAVE COMMON OFFICERSRelationship
Amount Of Transaction152550AmountOfTransaction
Description Of TransactionTHE ORGANIZATION PURCHASED SERVICES IN THE AMOUNT OF $152,550 FROM MPG DURING THE YEAR ENDED DECEMBER 31, 2012.DescriptionOfTransaction
Sharing Of Revenues1SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE 990 IS E-MAILED TO BOARD MEMBERS FOR REVIEW AND COMMENTS ARE SENT TO THE DIRECTOR OF FINANCE AND OPERATIONS BEFORE FILING THE 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS SENT TO DIRECTORS, OFFICERS AND MANAGEMENT AND REVIEWED PRIOR TO THE FINAL BOARD MEETING EACH YEAR. AT THIS TIME THESE INDIVIDUALS HAVE THE OPPORTUNITY TO UPDATE THE CONFLICT OF INTEREST POLICY AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD, IN APPROVING THE ANNUAL BUDGET OF THE ORGANIZATION, APPROVES THE SALARY FOR THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
FORM 99, PART XII, LINE 2C.THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.COMMITTEE

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1MASSINC POLLING GROUP INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line118 TREMONT STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode
FieldValueIRS element (for citing)
EIN273708972EIN
Primary ActivityCONDUCTS POLLING, MARKET RESEARCHPrimaryActivity
Legal Domicile StateMALegalDomicileState
Type Of EntityCTypeOfEntity
Share Of Total Income31146ShareOfTotalIncome
Share Of EOY Assets91671ShareOfEOYAssets
Percentage Ownership0.80000PercentageOwnership
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
MASSINC POLLING GROUP INC
N6961FMV OF RENT
MASSINC POLLING GROUP INC
M114274FMV OF SERVICES PERFORMED

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.