THE OPEN DOOR CAPE ANN FOOD PANTRY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE OPEN DOOR CAPE ANN FOOD PANTRY INC (EIN 22-2513482)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-28
- IRS object ID
- 202620289349300802
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-28T06:29:01-08:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832002817 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harvey & Martin PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 High St Suite 210 | AddressLine1Txt |
| City | North Andover | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222513482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OPEN DOOR CAPE ANN FOOD PANTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPEN | BusinessNameControlTxt |
| Phone | 9782836776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 EMERSON AVENUE | AddressLine1Txt |
| City | GLOUCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01930 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE LAFONTAINE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2026-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JODI ANN ANSELMO | PreparerPersonNm |
| PTIN | P01206110 | PTIN |
| Phone | 9786887701 | PhoneNum |
| 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 | JULIE LAFONTAINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 EMERSON AVENUE | AddressLine1Txt |
| City | GLOUCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,886,311 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODPANTRY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE OPEN DOOR'S MISSION IS TO ALLEVIATE THE IMPACT OF HUNGER IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 1022 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,198,475 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,648,964 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $179,126 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $187,792 | CYProgramServiceRevenueAmt |
| PY Investment Income | $232,792 | PYInvestmentIncomeAmt |
| CY Investment Income | $243,859 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,827,600 | PYOtherRevenueAmt |
| CY Other Revenue | $2,042,584 | CYOtherRevenueAmt |
| PY Total Revenue | $10,437,993 | PYTotalRevenueAmt |
| CY Total Revenue | $8,123,199 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,146,925 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,648,114 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,294,676 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,675,260 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $481,402 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,572,291 | PYOtherExpensesAmt |
| CY Other Expenses | $2,087,669 | CYOtherExpensesAmt |
| PY Total Expenses | $9,013,892 | PYTotalExpensesAmt |
| CY Total Expenses | $8,411,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,424,101 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$287,844 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,182,264 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,070,798 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,142,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,999,094 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,039,402 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,071,704 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OPEN DOOR'S MISSION IS TO ALLEVIATE THE IMPACT OF HUNGER IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,082,022 | ExpenseAmt |
| Grant | $2,648,114 | GrantAmt |
| Desc | LAST YEAR, THE OPEN DOOR IMPROVED THE LIVES AND HEALTH OF 11,893 PEOPLE FROM 5,320 HOUSEHOLDS THROUGH THE DISTRIBUTION OF 2.35 MILLION POUNDS OF FOOD.VOLUNTEERS DONATED 26,260 HOURS AND 8 INTERNS WERE TRAINED THROUGH OUR PROGRAMS.THE OPEN DOOR'S WORK IS DIVIDED INTO THREE AREAS OF FUNCTIONAL EXPENSE, AS DESCRIBED BELOW.DISTRIBUTIONTHE OPEN DOOR CONNECTS PEOPLE TO GOOD FOOD TO PREPARE IN THEIR OWN HOMES INCUDING MILK, EGGS, DAIRY, PRODUCE, MEAT/PROTEIN AND BREAD | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,268,939 | ExpenseAmt |
| Revenue | $1,784,457 | RevenueAmt |
| Desc | THRIFT STORETHE OPEN DOOR OPERATES A THRIFT STORE TO PROVIDE SERVICES AND HELP SUPPORT OUR HUNGER-REFLIEF PROGRAMS. LAST YEAR, THE PROGRAM PROVIDED 21% OF OPERATING REVENUES. BEYOND REVENUE, SECOND GLANCE PROVIDES THESE SERVICES: REDUCED COST ITEMS, REFERRALS FOR FREE ITEMS, JOB READINESS, AND RECYCLING OF UNWANTED ITEMS. SECOND GLANCE SOLD 316,969 ITEMS.RECYCLED 36,852 TONS OF TEXTILES, AND HONORED 308 REFERRALS FOR CLOTHES, FURNITURE, AND HOUSEHOLD GOODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,027,767 | ExpenseAmt |
| Desc | PROGRAM SERVICE ACCOMPLISHMENTSTHE OPEN DOOR CONNECTS PEOPLE TO GOOD FOOD BY MAKING THE HEALTHY CHOICE EASY WITH ACCESS TO PREPARED MEALS. THE OPEN DOOR ALSO PROVIDES MEDICAL NUTRITION THERAPY THROUGH MEDICALLY TAILORED GROCERIES AND CASE MANAGEMENT/ADVOCACY TO SUPPORT CLIENTS WITH THEIR SNAP APPLICATIONS AND RECERTIFICATIONS.NUTRITION AND ADVOCACY INCLUDE: COMMUNITY MEALS, COLLABORATIVE PARTNERS, SUMMER MEALS, MEDICALLY TAILORED GROCERIES, AND SENIOR SOUP AND SALAD.COMMUNITY MEALS: PROVIDED 164,859 PREPARED MEALS.SUMMER MEALS FOR KIDS: DISTRIBUTED 18,000 BREAKFASTS AND LUNCHES.NUTRITION: HELD 73 COUNSELING SESSIONS AND 80 NUTRITION WORKSHOPS AND EVENTS.CLIENT ADVOCACY: HANDLED 2,794 SNAP APPOINTMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,378,728 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE LAFONTAINE | PersonNm |
| Phone | 9782836776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 EMERSON AVENUE | AddressLine1Txt |
| City | GLOUCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01930 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JULIE LAFONTAINE | |||||||
| President & CEO | 50.00 | 0.00 | Yes (X) | $165,570 | $0 | $33,014 | |
| JENNIFER PERRY | |||||||
| DIR. OF OPERATIONS | 40.00 | 0.00 | $121,261 | $0 | $17,718 | ||
| SARAH GROW | |||||||
| DIR. OF ADVOCACY | 40.00 | 0.00 | $121,308 | $0 | $8,975 | ||
| MARCIA HUBBARD | |||||||
| DIR. OF BUSINESS | 40.00 | 0.00 | $111,799 | $0 | $17,217 | ||
| SUSAN ZWART | |||||||
| DIR. OF THRIFT OPS | 40.00 | 0.00 | $102,457 | $0 | $26,351 | ||
| ANN RHEA KOSHIVAS | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN WALL | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ERIKA BROWN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TRACY DAVIS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENNIS DOOLIN | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEOFFREY LEAHY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JASON ANDREE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TOM CRONIN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GERMAN DISLA | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| REBECCA FORTADO | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| VICKI GODFREY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KERRY MCKENNA | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRANDON PRATT | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $622,395 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $103,275 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $62,136 | FundraisingAmt |
| All Other Contributions | $5,586,828 | AllOtherContributionsAmt |
| Noncash Contributions | $2,632,408 | NoncashContributionsAmt |
| Total Contributions | $5,648,964 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPARED MEALS REIMBURSEM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $187,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $187,792 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $187,792 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243,859 | TotalRevenueColumnAmt |
| Exclusion | $243,859 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $269,780 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $62,136 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,239 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,541 | TotalRevenueColumnAmt |
| Exclusion | $243,552 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,534,324 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,749,873 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,784,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,784,451 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,592 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,592 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,123,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,973,835 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $487,411 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,827 | TotalAmt |
| Program Services | $69,827 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,578,287 | TotalAmt |
| Program Services | $2,578,287 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,525 | TotalAmt |
| Program Services | $307,512 | ProgramServicesAmt |
| Management And General | $41,502 | ManagementAndGeneralAmt |
| Fundraising | $46,511 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,636,995 | TotalAmt |
| Program Services | $2,050,204 | ProgramServicesAmt |
| Management And General | $276,697 | ManagementAndGeneralAmt |
| Fundraising | $310,094 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,403 | TotalAmt |
| Program Services | $262,698 | ProgramServicesAmt |
| Management And General | $68,849 | ManagementAndGeneralAmt |
| Fundraising | $38,856 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,337 | TotalAmt |
| Program Services | $203,408 | ProgramServicesAmt |
| Management And General | $42,176 | ManagementAndGeneralAmt |
| Fundraising | $26,753 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,459 | TotalAmt |
| Program Services | $54,414 | ProgramServicesAmt |
| Management And General | $3,627 | ManagementAndGeneralAmt |
| Fundraising | $2,418 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,995 | TotalAmt |
| Program Services | $898 | ProgramServicesAmt |
| Management And General | $31,097 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,475 | TotalAmt |
| Program Services | $3,181 | ProgramServicesAmt |
| Management And General | $1,244 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,566 | TotalAmt |
| Program Services | $69,868 | ProgramServicesAmt |
| Management And General | $16,619 | ManagementAndGeneralAmt |
| Fundraising | $14,079 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,761 | TotalAmt |
| Program Services | $31,310 | ProgramServicesAmt |
| Management And General | $36,173 | ManagementAndGeneralAmt |
| Fundraising | $8,278 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,060 | TotalAmt |
| Program Services | $442,337 | ProgramServicesAmt |
| Management And General | $8,908 | ManagementAndGeneralAmt |
| Fundraising | $17,815 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,207 | TotalAmt |
| Program Services | $51,476 | ProgramServicesAmt |
| Management And General | $9,731 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,694 | TotalAmt |
| Program Services | $16,694 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,375 | TotalAmt |
| Program Services | $288,375 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,662 | TotalAmt |
| Program Services | $80,697 | ProgramServicesAmt |
| Management And General | $5,379 | ManagementAndGeneralAmt |
| Fundraising | $3,586 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD PURCHASED | $677,724 | $677,650 | $74 | |
| SUPPLIES | $109,350 | $106,452 | $2,120 | $778 |
| BANK CHARGES & CREDIT CARD FEE | $49,961 | $49,918 | $43 | |
| OUTREACH | $28,026 | $16,346 | $203 | $11,477 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,354 | TotalAmt |
| Program Services | $17,176 | ProgramServicesAmt |
| Management And General | $6,471 | ManagementAndGeneralAmt |
| Fundraising | $707 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,411,043 | TotalAmt |
| Program Services | $7,378,728 | ProgramServicesAmt |
| Management And General | $550,913 | ManagementAndGeneralAmt |
| Fundraising | $481,402 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,289,607 | BOYAmt |
| EOY | $2,387,615 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,779 | BOYAmt |
| EOY | $1,058,505 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,782 | BOYAmt |
| EOY | $679,379 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,076 | BOYAmt |
| EOY | $260,054 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,297 | BOYAmt |
| EOY | $65,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,993,843 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,653,988 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,451,662 | BOYAmt |
| EOY | $6,339,855 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,645,061 | BOYAmt |
| EOY | $6,279,755 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,182,264 | BOYAmt |
| EOY | $17,070,798 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,673 | BOYAmt |
| EOY | $370,442 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,349 | BOYAmt |
| EOY | $411,043 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,840 | BOYAmt |
| EOY | $1,217,609 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142,862 | BOYAmt |
| EOY | $1,999,094 | 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 | $9,641,641 | BOYAmt |
| EOY | $9,443,080 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,397,761 | BOYAmt |
| EOY | $5,628,624 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,039,402 | BOYAmt |
| EOY | $15,071,704 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,182,264 | BOYAmt |
| EOY | $17,070,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$287,844 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $320,146 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,743,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,084,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,737,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,198,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,587,407 | CurrentTaxYearAmt |
| Total | $38,350,945 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $79,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,792 | CurrentTaxYearAmt |
| Total | $446,506 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,057,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,227,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,389,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,119,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,534,324 | CurrentTaxYearAmt |
| Total | $10,327,854 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,800,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,311,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,206,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,496,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,309,523 | CurrentTaxYearAmt |
| Total | $49,125,305 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $49,125,305 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,859 | CurrentTaxYearAmt |
| Total | $573,153 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,859 | CurrentTaxYearAmt |
| Total | $573,153 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $134,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,269 | CurrentTaxYearAmt |
| Total | $735,288 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,815,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,320,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,414,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,010,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,873,651 | CurrentTaxYearAmt |
| Total | $50,433,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98470 | PublicSupportPY509Pct |
| Investment Income CY | 0.01140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00690 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $560,003 | OtherCostOrOtherBasisAmt |
| Book Value | $560,003 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,926,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $633,385 | DepreciationAmt |
| Book Value | $5,292,891 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,507,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,020,603 | DepreciationAmt |
| Book Value | $486,961 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,339,855 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN CHARITABLE | $4,699,465 |
| Certificates of Deposit | $415,496 |
| RIGHT OF USE ASSET | $1,164,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,279,755 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,217,609 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,217,609 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,447,105 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $323,906 | OtherRevenueAmt |
| Revenue Not Reported | $323,906 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,123,199 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,123,199 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,411,043 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,411,043 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,411,043 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | PART X, LINE 2:THE ORGANIZATION IS A NON-PROFIT ORGANIZATION, NOT A PRIVATE FOUNDATION, THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE ORGANIZATION'S PAST THREE TAX YEARS REMAIN OPEN FOR POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE.PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF BENEFICIAL INTEREST 323,906 |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Change in value of beneficial interest $323906 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPTY BOWL | Event1Nm |
| Gross Receipts Event1 | $203,438 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,499 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $179,939 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,602 | OtherDirectExpensesEvent1Amt |
| Event2 | AUTUMN BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $106,106 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,606 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $77,500 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,882 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,372 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,031 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,341 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $755 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $331,916 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $62,136 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $269,780 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,239 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,239 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $256,541 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ACTION SHELTER | ||||||||||
| 180 MAIN STREET | GLOUCESTER | MA | 01930 | 042389332 | 501c3 | $0 | $22,188 | FEEDING AMERICA STUDY | GROCERIES/FRESH PRODUCE/FOOD INV | FOOD ASSISTANCE - MISSION RELATED |
| CORE RECOVERY | ||||||||||
| 11-15 PARKER STREET | GLOUCESTER | MA | 01930 | 501c3 | $0 | $12,957 | FEEDING AMERICA STUDY | GROCERIES/FRESH PRODUCE/FOOD INV | FOOD ASSISTANCE - MISSION RELATED | |
| GLOUCESTER HIGH SCHOOL | ||||||||||
| 32 LESLIE O JOHNSON RD | GLOUCESTER | MA | 01930 | 046001390 | 501c3 | $0 | $16,584 | FEEDING AMERICA STUDY | GROCERIES/FRESH PRODUCE/FOOD INV | FOOD ASSISTANCE - MISSION RELATED |
| GRACE CENTER | ||||||||||
| 264 MAIN STREET | GLOUCESTER | MA | 01930 | 452987540 | 501c3 | $0 | $28,620 | FEEDING AMERICA STUDY | GROCERIES/FRESH PRODUCE/FOOD INV | FOOD ASSISTANCE - MISSION RELATED |
| NORTH SHORE HEALTH PROJECT | ||||||||||
| 33 COMMERCIAL STREET | GLOUCESTER | MA | 01930 | 222978638 | 501c3 | $0 | $9,865 | FEEDING AMERICA STUDY | GROCERIES/FRESH PRODUCE/FOOD INV | FOOD ASSISTANCE - MISSION RELATED |
| NSCC PANTRY DANVERS | ||||||||||
| 1 FERNCROFT ROAD | DANVERS | MA | 01923 | 222485476 | 501c3 | $0 | $11,182 | FEEDING AMERICA STUDY | GROCERIES/FRESH PRODUCE/FOOD INV | FOOD ASSISTANCE - MISSION RELATED |
| NSCC PANTRY LYNN | ||||||||||
| 300 BROAD STREET | LYNN | MA | 01901 | 222485476 | 501c3 | $0 | $12,480 | FEEDING AMERICA STUDY | GROCERIES/FRESH PRODUCE/FOOD INV | FOOD ASSISTANCE - MISSION RELATED |
| THE SALEM PANTRY | ||||||||||
| 47 LEAVITT ST | SALEM | MA | 01970 | 201691756 | 501c3 | $0 | $23,404 | FEEDING AMERICA STUDY | GROCERIES/FRESH PRODUCE/FOOD INV | FOOD ASSISTANCE - MISSION RELATED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GROCERIES/FRESH PRODUCE/FOOD INV | GrantTypeTxt |
| Recipient | 11893 | RecipientCnt |
| Non Cash Assistance | $4,040,558 | NonCashAssistanceAmt |
| Valuation Method Used | FEEDING AMERICA STUDY | ValuationMethodUsedDesc |
| Non Cash Assistance | GROCERIES/FRESH PRODUCE/FOOD INV | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 2:FOOD SAFETY TRAINING IS MANDATED AND PROVIDED ANNUALLY. COMPLIANCE IS TRACKED IN THE COMPUTERIZED INVENTORY DATABASE. A DETAIL PRODUCT DISTRIBUTION REPORT BY PROGRAM AND SITE IS GENERATED AND REVIEWED ON A MONTHLY BASIS. INDIVIDUAL MONITORS ARE CONDUCTED EVERY TWO YEARS ON SITE (AS PER REQUIREMENTS FROM FEEDING AMERICA). AUDIT REPORTS ARE OBTAINED FROM THE LARGEST AGENCIES AND A RANDOM SAMPLE OF OTHER AGENCIES. THE AUDIT REPORT IS REVIEWED TO IDENTIFY INTERNAL CONTROL ISSUES TO DISCUSS WITH THE AGENCY.ELIGIBLE AGENCIES MUST COMPLETE A FUNDING REQUEST FORM. ALL AGENCY REQUESTS FOR FOOD ARE THEN REVIEWED AND APPROVED BY A MANAGEMENT REVIEW GROUP USING DEFINED CRITERIA.1. FILES ARE REVIEWED TO INSURE PROPER DOCUMENTS ARE INCLUDED:A. AGENCY APPLICATIONB. AGENCY AGREEMENTC. 501(C)(3) DOCUMENTATIOND. PREVIOUS MONITOR FORM2. ON SITE VISIT CONDUCTED, AS NEEDEDA. PROPER PAPERWORK ON FILE INCLUDING ORIGINAL CLIENT SIGN-IN SHEETSB. PROPER FOOD STORAGEC. PROPER FOOD HANDLING PRACTICES GRANTS TO PARTNERSHIP DISTRIBUTION AGREEMENT.SCHEDULE I PART II & PART III:IN 2024, THE OPEN DOOR DISTRIBUTED 2.35 MILLION POUNDS OF GROCERY PRODUCTS TO 11,893 INDIVIDUALS THROUGH ITS FOOD DISTRIBUTION PROGRAMS TO ITS NETWORK OF 7 PARTNER AGENCIES LOCATED THROUGHOUT ESSEX COUNTY AREA IN MASSACHUSETTS. ADDITIONALLY, OUR MOBILE MARKET SERVED 5,320 HOUSEHOLDS AND 11,893 INDIVIDUALS IN TOTAL OF 100,775 VISITS.THE OPEN DOOR SERVED 164,859 COMMUNITY MEALS, INCLUDING 18,000 SUMMER MEALS FOR KIDS, AND 33,538 MEALS DELIVERED. MEDICALLY TAILORED GROCERIES FROM OUR NUTRITION TEAM THAT PROVIDED 73 COUNSELING SESSIONS AND 80 NUTRITION WORKSHOPS AND EVENTS.29% OF FOOD DISTRIBUTED WAS FRESH PRODUCE. 2,612 HOLIDAY BASKETS. 2,794 SNAP BENEFITS, 26,260 VOLUNTEER HOURS AND 8 INTERNS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE LAFONTAINE | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $165,320 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $250 | BonusFilingOrganizationAmount |
| Total Compensation Filing Org | $165,570 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7: Non-Fixed payments not listed above | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 7:NON-FIXED AND DISCRETIONARY BONUSES WERE PAID TO THE FOLLOWING DURING THE CALENDAR YEAR 2024:JULIE LAFONTAINE -PRESIDENT & CEO $25,652AS THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND PRESIDENT -JULIE LAFONTAINE IS ELIGIBLE FOR INCENTIVE COMPENSATION, IN THE DISCRETION OF THE BOARD OF DIRECTORS, BASED IN PART UPON THEIR SUCCESS IN ACHIEVING CERTAIN PERFORMANCE BENCHMARKS. THIS IS A COMMON COMPONENT OF THE COMPENSATION PACKAGES FOR SUCH POSITIONS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE LAFONTAINE BOARD | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PRESIDENT & CEO | RelationshipDescriptionTxt |
| Transaction | $2,051,045 | TransactionAmt |
| Transaction | DONATED FOOD | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF INTERESTED PERSON:JULIE LAFONTAINE, BOARD MEMBER-BOSTON GREATER FOOD BANK(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:PRESIDENT & CEO(C) AMOUNT OF TRANSACTION $2,051,045.(D) DESCRIPTION OF TRANSACTION: DONATED FOOD(E) SHARING OF ORGANIZATION REVENUES? = NOSCHEDULE L, PART IV, LINE 1THE PRESIDENT & CEO OF THE ORGANIZATION IS ALSO A MEMBER OF THE BOARD OF DIRECTORS OF THE GREATER BOSTON FOOD BANK, A MAJOR CONTRIBUTOR WHICH PROVIDES APPROXIMATELY 24% OF TOTAL SUPPORT AND REVENUE IN THE FORM OF DONATED FOOD (NON-CASH DONATIONS) AND OF OVERALL REVENUES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2777 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,051,045 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FEEDING AMERIC | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | THIFT SHOP INV | Desc |
| Contribution | 14130 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,573,869 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST RESALE VAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | No review was or will be conducted. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AND ALSO ON THE WEBSITE OF THE MASSACHUSETTS DIVISION OF PUBLIC CHARITIES. |
| Form 990, Part XI, Line 9 | Change in value of beneficial interest = $323906 |
| Form 990, Part XI, Line 9 | Loss on uncollectible promises to give = -$3760 |
| FORM 990, PART III, LINE 4A | FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:THROUGH ITS DISTRIBUTION PROGRAMS INCLUDING TWO FOOD PANTRIES (IN GLOUCESTER AND IPSWICH), 25 MOBILE MARKETS, HOLIDAY MEALS, AND MORE.PANTRIES IN GLOUCESTER AND IPSWICH SERVICED 11,893 PEOPLE WITH 2.35 MILLION POUNDS OF FOOD.MOBILE MARKETS SERVED 2,076 PEOPLE WHERE THEY LIVE AND LEARN WITH 169,677 POUNDS OF FOOD.29% OF FOOD DISTRIBUTED WAS FRESH PRODUCEFORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:COMMUNITY MEALS: PROVIDED 164,859 PREPARED MEALS.SUMMER MEALS FOR KIDS: DISTRIBUTED 18,000 BREAKFASTS AND LUNCHES.NUTRITION: HELD 73 COUNSELING SESSIONS AND 80 NUTRITION WORKSHOPS AND EVENTS.CLIENT ADVOCACY: HANDLED 2,794 SNAP APPOINTMENTS.FORM 990, PART VI, SECTION B, LINE 11B:FORM 990 DRAFT PROVIDED TO PRESIDENT/CEO FOR BOARD DISTRIBUTION PRIOR TO MEETING.FORM 990, PART VI, SECTION B, LINE 12C:REVIEWED AT ANNUAL MEETING: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY UPDATE AND SIGN A STATEMENT THAT AFFIRMS SUCH PERSONA) HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY,B) HAS READ AND UNDERSTANDS THE POLICY,C) HAS AGREED TO COMPLY WITH THE POLICY, ANDD) SHALL BRING THESE INTEREST TO THE ATTENTION OF THE PRESIDENT OR ANY COMMITTEE CHAIR WITH WHICH THEY SERVE ATSUCH TIME AS THE BOARD OR SUCH COMMITTEE RELATES THE POTENTIAL CONFLICT OF INTEREST TO A TOPIC UNDER CONSIDERATION.FORM 990, PART VI, SECTION B, LINE 15:EVALUATION AND COMPENSATION REVIEW FOR PRESIDENT & CEOTHE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR LEADING THE ANNUAL EVALUATION AND REVIEW OF THE PRESIDENT & CEO AND REVIEW OF COMPENSATION PACKAGE.THE PRESIDENT & CEO PRESENTS ANNUAL GOALS FOR REVIEW BY THE EXECUTIVE COMMITTEE BASED ON THE ORGANIZATION'S STRATEGIC AND FINANCIAL OBJECTIVES. GOALS ARE PRESENTED TO THE BOARD FOR REVIEW AND ACCEPTANCE.THE PRESIDENT & CEO PRESENTS AN ANNUAL PROGRESS TO GOAL REPORT FOR REVIEW TO AID THE EXECUTIVE COMMITTEE BENCHMARKS EXECUTIVE COMPENSATION AGAINST OTHER NORTH SHORE AND BOSTON AREA ORGANIZATIONS OF SIMILAR SIZE, COMPLEXITY, LINES OF BUSINESS, PROGRAMS, AND PROGRAM SERVICES. ADDITIONALLY, THE ORGANIZATION USES THE GUIDESTAR REPORT ON EXECUTIVE COMPENSATION TO AID IN ANNUAL SALARY REVIEW.THE EXECUTIVE COMMITTEE CONFERS WITH THE AUDIT/FINANCE COMMITTEE TO REVIEW THEIR RECOMMENDATIONS FOR COMPENSATION AND ANY BONUS COMPENSATION ENSURING THAT IT IS IN LINE WITH THE ORGANIZATION'S FINANCIAL POSITION.THE RECOMMENDATION IS PRESENTED TO THE FULL BOARD IN CLOSED SESSION WITHOUT THE PRESIDENT & CEO PRESENT FOR DISCUSSION AND BOARD VOTE.EVALUATION AND COMPENSATION REVIEW FOR KEY POSITIONS (DIRECTORS)THE PRESIDENT & CEO IS RESPONSIBLE FOR THE ANNUAL EVALUATION AND REVIEW OF THE SENIOR LEADERSHIP TEAM AND RECOMMENDATIONS FOR COMPENSATION.EACH DIRECTOR (SENIOR LEADERSHIP TEAM (SLT) MEMBER) IS EVALUATED BY THE PRESIDENT & CEO. SLT MEMBERS HELP SET PERSONAL AND PROFESSIONAL GOALS ON AN ANNUAL BASIS,AND PROGRESS ON THESE GOALS IS THE BASIS OF THE EVALUATION.THE PRESIDENT & CEO BENCHMARKS SENIOR LEADERSHIP COMPENSATION AGAINST OTHER NORTH SHORE AND BOSTON AREA ORGANIZATIONS OF SIMILAR SIZE, COMPLEXITY, LINE OF BUSINESS, PROGRAMS, AND PROGRAM SERVICES.ADDITIONALLY, THE ORGANIZATION USES THE GUIDESTAR REPORT ON EXECUTIVE COMPENSATION TO DETERMINE SALARY PACKAGES.THE RECOMMENDATIONS ARE PRESENTED IN THE ANNUAL BUDGET FIRST FOR THE AUDIT/FINANCE COMMITTEE'S REVIEW. UPON THE AUDIT/FINANCE COMMITTEE'S APPROVAL, THE ANNUAL BUDGET IS PRESENTED TO THE FULL BOARD FOR APPROVAL.ANY BONUSES RECOMMENDED FOR THE SENIOR LEADERSHIP TEAM ARE PRESENTED IN EXECUTIVE SESSION WITHOUT THE SENIOR LEADERSHIP TEAM MEMBERS PRESENT.FORM 990, PART VI, SECTION C, LINE 18:THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON REQUEST; GUIDESTAR.ORG; MASS. ATTORNEY GENERAL WEBSITE-HTTP://WWW.CHARITIES.AGO.STATE.MA.US/CHARITIES/ AND OTHER SIMILAR TYPES OF WEBSITES.FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AND ALSO ON THE WEBSITE OF THE MASSACHUSETTS DIVISION OF PUBLIC CHARITIES.FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:UNCOLLECTIBLE CONTRIBUTIONS -3,760.CHANGE IN VALUE OF BENEFICIAL INTEREST 323,906.TOTAL TO FORM 990. PART XI, LINE 9 320,146.FORM 990, PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERPETUAL TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 EMERSON AVE | AddressLine1Txt |
| City | GLOUCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENTS-PERPETUAL TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | TRUST | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments