HAYMARKET PEOPLES FUND INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HAYMARKET PEOPLES FUND INC (EIN 04-2586725)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-02
- IRS object ID
- 201210629349301201
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-02T08:12:47-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GONZALEZ AND ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 PAGE TERRACE | AddressLine1 |
| City | STOUGHTON | City |
| State | MA | State |
| ZIP Code | 02072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042586725 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYMARKET PEOPLE'S FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAYM | NameControl |
| Phone | 6175227676 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 SEAVERNS AVENUE | AddressLine1 |
| City | JAMAICA PLAIN | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLYN BURTON | Name |
| Title | TREASURER | Title |
| Phone | 6175227676 | Phone |
| Date Signed | 2012-01-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LILLIAN GONZALEZ CPA MST CSEP CSRP | Name |
| Phone | 7813441040 | Phone |
| Date Prepared | 2012-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KARLA NICHOLSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 SEAVERNS AVE | AddressLine1 |
| City | JAMAICA PLAIN | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2015915 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HAYMARKET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | FUNDRAISING FOR 501(C)(3) ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 490635 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1024746 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 46996 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50823 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 140666 | InvestmentIncomePriorYear |
| Investment Income Current Year | 144892 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 678297 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1220461 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 512858 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 391163 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 296017 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 303128 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 150591 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 255661 | OtherExpensePriorYear |
| Other Expenses Current Year | 247575 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1064536 | TotalExpensesPriorYear |
| Total Expenses Current Year | 941866 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -386239 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 278595 | RevenuesLessExpensesCY |
| Total Assets BOY | 3995102 | TotalAssetsBOY |
| Total Assets EOY | 4661008 | TotalAssetsEOY |
| Total Liabilities BOY | 244669 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 179527 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3750433 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4481481 | NetAssetsOrFundBalancesEOY |
| Mission Description | FUNDRAISING FOR 501(C)(3) ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 540069 | Expense |
| Grants | 369613 | Grants |
| Description | HAYMARKET PROVIDES FUNDING AND TECHNICAL ASSISTANCE TO SMALL GRASS-ROOTS ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 64112 | Expense |
| Grants | 21550 | Grants |
| Description | DONOR PROGRAM- EDUCATIONAL ACTIVITIES WITH DONORS THROUGH CONFERENCES AND WORKSHOPS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54124 | Expense |
| Description | HAYMARKET LEASES MEETING AND OFFICE SPACE TO NON-PROFIT ORGANIZATIONS AND COMMUNITY GROUPS. TENANTS TYPICALLY SHARE A SIMILAR PROGRAMMATIC PURPOSE BUT MAY OR MAY NOT RECEIVE PROGRAMMATIC FUNDING FROM HAYMARKET. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 658305 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KARLA NICHOLSON | NamePerson |
| Telephone Number | 6175227676 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 SEAVERNS AVENUE | AddressLine1 |
| City | JAMAICA PLAIN | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CAROLYN BURTON | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| MAGALIS TRONCOSO | ||||||
| DIRECTOR | 5.00 | X | X | 0 | 0 | 0 |
| WOULLARD LETT | ||||||
| PRESIDENT | 35.00 | X | X | 0 | 0 | 0 |
| TED WILKINSON | ||||||
| DIRECTOR | 5.00 | X | X | 0 | 0 | 0 |
| JESSICA J TANG | ||||||
| CLERK | 5.00 | X | X | 0 | 0 | 0 |
| TAWNEE WALLING | ||||||
| DIRECTOR | 5.00 | X | X | 0 | 0 | 0 |
| KARLA NICHOLSON | ||||||
| EXECUTIVE DI | 40.00 | X | 80793 | 0 | 26090 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80793 | TotalReportableCompFromOrg |
| Total Other Compensation | 26090 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1024746 | AllOtherContributions |
| Noncash Contributions | 206695 | NoncashContributions |
| Total Contributions | 1024746 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RENTAL TO COMM ORGANIZATIONS | 46823 | 46823 |
| WORKSHOPS | 4000 | 4000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50823 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92952 | TotalRevenueColumn |
| Exclusion | $92,952 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 847394 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 795454 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51940 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51940 | TotalRevenueColumn |
| Exclusion | $51,940 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1220461 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50823 | RelatedOrExemptFunctionIncome |
| Exclusion | $144,892 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391163 | Total |
| Program Services | 391163 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80794 | Total |
| Program Services | 44437 | ProgramServices |
| Management And General | 20198 | ManagementAndGeneral |
| Fundraising | 16159 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130721 | Total |
| Program Services | 55781 | ProgramServices |
| Management And General | 26464 | ManagementAndGeneral |
| Fundraising | 48476 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14000 | Total |
| Program Services | 6656 | ProgramServices |
| Management And General | 3079 | ManagementAndGeneral |
| Fundraising | 4265 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54035 | Total |
| Program Services | 25602 | ProgramServices |
| Management And General | 11921 | ManagementAndGeneral |
| Fundraising | 16512 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23578 | Total |
| Program Services | 11172 | ProgramServices |
| Management And General | 5201 | ManagementAndGeneral |
| Fundraising | 7205 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8779 | Total |
| Management And General | 8779 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26333 | Total |
| Management And General | 26333 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5116 | Total |
| Program Services | 1688 | ProgramServices |
| Management And General | 1755 | ManagementAndGeneral |
| Fundraising | 1673 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18401 | Total |
| Program Services | 9950 | ProgramServices |
| Management And General | 2067 | ManagementAndGeneral |
| Fundraising | 6384 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2063 | Total |
| Program Services | 2063 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20135 | Total |
| Program Services | 12807 | ProgramServices |
| Management And General | 3072 | ManagementAndGeneral |
| Fundraising | 4256 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11802 | Total |
| Program Services | 7720 | ProgramServices |
| Management And General | 1849 | ManagementAndGeneral |
| Fundraising | 2233 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3104 | Total |
| Management And General | 3104 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41977 | Total |
| Program Services | 26643 | ProgramServices |
| Management And General | 6429 | ManagementAndGeneral |
| Fundraising | 8905 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6067 | Total |
| Program Services | 3840 | ProgramServices |
| Management And General | 934 | ManagementAndGeneral |
| Fundraising | 1293 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| EVENTS | 37198 | 27898 | 9300 | |
| BUILDING MAINTENANCE/REPA | 33563 | 21303 | 7120 | 5140 |
| CONSULTANTS | 21883 | 5551 | 14348 | 1984 |
| ANNUAL REPORT | 2806 | 1403 | 1403 | |
| SECURITY | 2522 | 1600 | 535 | 387 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5826 | Total |
| Program Services | 1028 | ProgramServices |
| Management And General | 4274 | ManagementAndGeneral |
| Fundraising | 524 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 941866 | Total |
| Program Services | 658305 | ProgramServices |
| Management And General | 132970 | ManagementAndGeneral |
| Fundraising | 150591 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11046 | BOY |
| EOY | 28968 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26637 | BOY |
| EOY | 1000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1372 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4903 | BOY |
| EOY | 7088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1355340 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 703675 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676020 | BOY |
| EOY | 651665 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3263576 | BOY |
| EOY | 3959393 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12920 | BOY |
| EOY | 11522 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3995102 | BOY |
| EOY | 4661008 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19382 | BOY |
| EOY | 21090 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123100 | BOY |
| EOY | 155500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102187 | BOY |
| EOY | 2937 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244669 | BOY |
| EOY | 179527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -746495 | BOY |
| EOY | 36626 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90765 | BOY |
| EOY | 88565 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4406163 | BOY |
| EOY | 4356290 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3750433 | BOY |
| EOY | 4481481 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3995102 | BOY |
| EOY | 4661008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 278595 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 452453 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 723932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1283583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 533824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 490635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 488939 | CurrentTaxYear |
| Total | 3520913 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 723932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1283583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 533824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 490635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 488939 | CurrentTaxYear |
| Total | 3520913 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 317199 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3203714 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92952 | CurrentTaxYear |
| Total | 554161 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 46996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46823 | CurrentTaxYear |
| Total | 93819 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4168893 | TotalSupport |
| Gross Receipts From Admissions Etc | 50823 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 941866 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 941866 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 166280 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 41570 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 214399 | CurrentYearMinus3 |
| Current Year Minus2 | 192211 | CurrentYearMinus2 |
| Current Year Minus1 | 181454 | CurrentYearMinus1 |
| Current Year | 166280 | CurrentYear |
| Total | 754344 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,131,516 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 53600 | CurrentYearMinus3 |
| Current Year Minus2 | 48053 | CurrentYearMinus2 |
| Current Year Minus1 | 45364 | CurrentYearMinus1 |
| Current Year | 41570 | CurrentYear |
| Total | 188587 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $282,881 | GrassrootsCeilingAmount |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Number Funds Held | 1 | NumberFundsHeld |
| Donor Advised Contributions | 16050 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 1008696 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 14050 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 377113 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 88565 | AggregateDAFValue |
| Aggregate Fund Value | 4392916 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4356290 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 572048 | InvestmentEarningsOrLosses |
| Other Expenditures | 572048 | OtherExpenditures |
| End Of Year Balance | 4356290 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4406163 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 304417 | InvestmentEarningsOrLosses |
| Other Expenditures | 354290 | OtherExpenditures |
| End Of Year Balance | 4356290 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4406163 | BeginningOfYearBalance |
| End Of Year Balance | 4406163 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18570 | OtherCostOrOtherBasis |
| Book Value | 18570 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1046266 | OtherCostOrOtherBasis |
| Depreciation | 572949 | Depreciation |
| Book Value | 473317 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 279137 | OtherCostOrOtherBasis |
| Depreciation | 122226 | Depreciation |
| Book Value | 156911 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11367 | OtherCostOrOtherBasis |
| Depreciation | 8500 | Depreciation |
| Book Value | 2867 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 651665 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RENT DEPOSIT | $2,937 |
| LINE OF CREDIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2937 | TotalOfAmounts |
| Total Revenue | 1220461 | TotalRevenue |
| Total Expenses | 941866 | TotalExpenses |
| Excess Or Deficit For Year | 278595 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 452453 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 452453 | TotalAdjustments |
| Excess Or Deficit Per FS | 731048 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1672914 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 452453 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 452453 | RevenueNotRptdF990 |
| Revenue Subtotal | 1220461 | RevenueSubtotal |
| Total Revenue Per Form990 | 1220461 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 941866 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 941866 | ExpensesSubtotal |
| Total Expenses Per Form990 | 941866 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| FUNDING EXCHANGE | ||||||
| 666 BROADWAY | NEW YORK | NY | 10012 | 3 | 10563 | COMMUNITY ORGANIZING |
| EMERGENCY GRANTS UNDER 5000 | ||||||
| 42 SEAVERNS AVE | JAMAICA PLAIN | MA | 02130 | 3 | 11800 | COMMUNITY ORGANIZING |
| DONOR ADVISED GRANTS UNDER 5000 | ||||||
| 42 SEAVERNS AVE | JAMAICA PLAIN | MA | 02130 | 3 | 9050 | COMMUNITY ORGANIZING |
| WORCESTER ROOTS PROJECT | ||||||
| 5 PLEASANT STREET 3RD FLOOR | WORCESTER | MA | 01609 | 3 | 7500 | COMMUNITY ORGANIZING |
| WIJOKAOAK INC | ||||||
| 3210 STATE RTE 114 | BRADFORD | NH | 03221 | 3 | 7500 | CULTURAL AWARENESS |
| FUERZA LABORAL-POWER OF WORKERS | ||||||
| PO BOX 202 | CENTRAL FALLS | RI | 02863 | 3 | 7500 | EMPLOYMENT CONCERNS |
| REFLECT & STRENGTHEN | ||||||
| 614 COLUMBIA ROAD R | DORCHESTER | MA | 02125 | 3 | 7500 | CULTURAL/DIVERSITY |
| ENCUENTRO DIASPORA | ||||||
| PO BOX 130 | ROSLINDALE | MA | 02131 | 3 | 7500 | COMMUNITY ORGANIZING |
| SPONTANEOUS CELEBRATIONS | ||||||
| 45 DANFORTH ST | JAMAICA PLAIN | MA | 02130 | 3 | 7500 | COMMUNITY UNITY |
| EX-PRISONERS ORGANIZING | ||||||
| 5 PLEASANT ST 3RD FLOOR | WORCESTER | MA | 01609 | 3 | 7500 | COMMUNITY ORGANIZING |
| PROVIDENCE YOUTH STUDENT MVMT | ||||||
| 669 ELMWOOD AVE BOX 19 | PROVIDENCE | RI | 02907 | 3 | 7500 | YOUTH CONCERNS |
| GRANTS LESS THAN 5000 | ||||||
| 42 SEAVERNS AVE | JAMAICA PLAIN | MA | 02130 | 3 | 234750 | COMMUNITY ORGANIZING |
| AFRICIAN IMMIGRANTS ASSOCIATION | ||||||
| 276 LISBON STREET | LEWISTON | ME | 04240 | 3 | 7500 | COMMUNITY UNITY |
| OUTRIGHT VERMONT | ||||||
| 241 N WINSOOSKI AVE | BULINGTON | VT | 05402 | 3 | 7500 | EDUCATION |
| OLNEYVILLE NEIGHBORHOOD ASSOCIATION | ||||||
| 122 MANTON AVE BOX 8 | PROVIDENCE | RI | 02909 | 3 | 7500 | COMMUNITY UNITY |
| CENTER FOR SUPPORT IMMIGRANT | ||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | 3 | 7500 | COMMUNITY DEVELOP |
| STUDENT IMMIGRANT MOVEMENT | ||||||
| 33 HARRISON AVE 5TH FLOOR | BOSTON | MA | 02111 | 3 | 7500 | YOUTH/COMMUNITY |
| GARDENING THE COMMUNITY | ||||||
| PO BOX 90774 | SPRINGFIELD | MA | 01139 | 7500 | COMMUNITY UNITY | |
| UNIDAD LATINA EN ACCION | ||||||
| 37 HOWE STREET | NEW HAVEN | CT | 06511 | 7500 | COMMUNITY ORGANIZING | |
| VERMONT WORKERS CENTER | ||||||
| 294 N WINOOSKI AVE | BURLINGTON | VT | 05401 | 7500 | COMMUNITY ORGANIZING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 94 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION RECEIVES REPORTS FROM GRANTEES EXPLAINING HOW THE FUNDS WERE UTILIZED. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 206695 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUOTED EXCHANGE PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | ReturnReference |
| Explanation | THE ONLY NON CASH CONTRIBUTIONS RECEIVED BY THE ORGANIZATION ARE PUBLICLY TRADED STOCK THAT IS RECEIVED AND SOLD BY THE INVESTMENT COMPANY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR AND BOARD REVIEW THE 990 PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURE IS REQUIRED AND REVIEWED BY THE BOARD OF DIRECTORS. WHENEVER THERE IS A POTENTIAL CONFLICT, THE BOARD REVIEWS ITS POLICY FOR PROCEDURES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD APPROVES EXECUTIVE DIRECTOR COMPENSATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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