THE MASSACHUSETTS INSTITUTE FOR A NEW COMMONWEALTH INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE MASSACHUSETTS INSTITUTE FOR A NEW COMMONWEALTH INC (EIN 04-3271457)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-17
- IRS object ID
- 201212619349301051
- Schema version
- 2011v1.2
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-17T15:11:21-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043077056 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOODY FAMIGLIETTI & ANDRONICO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HIGHWOOD DRIVE | AddressLine1 |
| City | TEWKSBURY | City |
| State | MA | State |
| ZIP Code | 01876 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043271457 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MASSACHUSETTS INSTITUTE FOR A NEW | BusinessNameLine1 |
| Business Name Line2 | COMMONWEALTH INC D/B/A MASSINC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASS | NameControl |
| Phone | 6177426800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 TREMONT STREET NO 1120 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG TORRES | Name |
| Title | PRESIDENT | Title |
| Phone | 6177426800 | Phone |
| Date Signed | 2012-09-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE RIPIANZI | Name |
| PTIN | P00548581 | PTIN |
| Phone | 9785575300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREG TORRES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 TREMONT STREET NO 1120 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2491614 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MASSINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE GROWTH AND VITALITY OF THE MIDDLE CLASS AND TO HELP ALL CITIZENS ACHIEVE THE AMERICAN DREAM | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 233381 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -9149 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1821848 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1949333 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 270289 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 233381 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 59 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 615 | OtherRevenuePriorYear |
| Other Revenue Current Year | 191012 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2092811 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2373726 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1212625 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1120378 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 372361 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 884835 | OtherExpensePriorYear |
| Other Expenses Current Year | 1122425 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2097460 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2257803 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4649 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 115923 | RevenuesLessExpensesCY |
| Total Assets BOY | 523493 | TotalAssetsBOY |
| Total Assets EOY | 635348 | TotalAssetsEOY |
| Total Liabilities BOY | 131455 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 127387 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 392038 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 507961 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MASS INC IS MOTIVATED BY A VISION OF A RENEWED COMMONWEALTH WHERE EVERY FAMILY CAN PURSUE THE AMERICAN DREAM. OUR MISSION IS TO DEVELOP A PUBLIC AGENDA FOR MASSACHUSETTS THAT PROMOTES THE GROWTH AND VITALITY OF THE MIDDLE CLASS. WE SEE THE MIDDLE CLASS AS THE BELLWETHER OF OUR STATE'S SOCIAL AND ECONOMIC PROSPERITY. OUR GOAL IS TO MAKE MASSACHUSETTS A PLACE OF ECONOMIC OPPORTUNITY AND CIVIC VITALITY FOR ALL ITS CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 917941 | Expense |
| Revenue | 233381 | Revenue |
| Description | MAGAZINE - TO ASSIST IN THE IMPROVEMENT OF SOCIAL AND ECONOMIC CONDITIONS IN MASSACHUSETTS, PRINCIPALLY BY DISTRIBUTING EDUCATIONAL MATERIALS AND PRESENTING EDUCATION FORUMS DESIGNED TO ADVICE KNOWLEDGE OF PUBLIC EVENTS & POLICIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 384225 | Expense |
| Description | POLICY - TO INSTRUCT AND EDUCATE THE PUBLIC WITH RESPECT TO EVENTS AND POLICIES OF CONCERN TO MASSACHUSETTS RESIDENTS, PRINCIPALLY BY CONDUCTING, SPONSORING, AND DISTRIBUTING NONPARTISAN ANALYSIS, STUDY AND RESEARCH, AND BY PRESENTING SIMILAR PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 248758 | Expense |
| Description | OUTREACH - TO EDUCATE THE PUBLIC ON THE ACTIVITIES OF THE ORGANIZATION, INCLUDING PUBLIC SYMPOSIUM, REPORTS, A MAGAZINE, AND A WEBSITE, AND TO INCREASE PARTICIPATION IN THE PROGRAMS OF THE ORGANIZATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 63109 | Expense |
| Description | BIPARTISAN POLLING | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 63109 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1614033 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AIMEE WARD | NamePerson |
| Telephone Number | 6177426800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 TREMONT STREET SUITE 1120 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAY ASH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID BEGELFER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW CALAMARE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES RODGERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GRACE FEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELAINE KAMARCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL PORTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KARYN WILSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID FEINBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL SCANLON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK ERLICH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT FRASER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK ROBINSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANN-ELLEN HORNIDGE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS GREEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID WEINSTEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIC TURNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH ROBINSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GERI DENTERLEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NEIL CHAYET | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL MATTERA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| C JEFFREY GROGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE KATZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HAROLD HESTNES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAY CURLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOANNE JAXTIMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MELVIN MILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHILIP CONDON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS TRIMARCO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM MCDERMOTT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEAN RICHLIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TRIPP JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREGORY TORRES | |||||||
| PRESIDENT / CEO | 40.00 | 0 | 0 | 0 | X | ||
| LAUREN LOUISON | |||||||
| TREASURER / COO | 40.00 | 150563 | 0 | 14287 | X | ||
| JOHN SCHNEIDER | |||||||
| EXEC VP/ CLERK | 40.00 | 102148 | 0 | 12171 | X | ||
| BRUCE MOHL | |||||||
| EDITOR | 40.00 | 107049 | 0 | 10508 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 359760 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36966 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1949333 | AllOtherContributions |
| Total Contributions | 1949333 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVERTISING | Description |
| Business Code | 511120 | BusinessCode |
| Total Revenue Column | 233381 | TotalRevenueColumn |
| Unrelated Business Revenue | 233381 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 233381 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14400 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10966 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3434 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3434 | TotalRevenueColumn |
| Exclusion | $3,434 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 294500 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 106922 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 187578 | TotalRevenueColumn |
| Exclusion | $187,578 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2373726 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 233381 | UnrelatedBusinessRevenue |
| Exclusion | $191,012 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 15000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309505 | Total |
| Program Services | 122803 | ProgramServices |
| Management And General | 68668 | ManagementAndGeneral |
| Fundraising | 118034 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688717 | Total |
| Program Services | 558746 | ProgramServices |
| Management And General | 62654 | ManagementAndGeneral |
| Fundraising | 67317 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20561 | Total |
| Program Services | 19066 | ProgramServices |
| Management And General | 1121 | ManagementAndGeneral |
| Fundraising | 374 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44228 | Total |
| Program Services | 33616 | ProgramServices |
| Management And General | 4598 | ManagementAndGeneral |
| Fundraising | 6014 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57367 | Total |
| Program Services | 44851 | ProgramServices |
| Management And General | 5625 | ManagementAndGeneral |
| Fundraising | 6891 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7668 | Total |
| Program Services | 5368 | ProgramServices |
| Management And General | 920 | ManagementAndGeneral |
| Fundraising | 1380 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172856 | Total |
| Program Services | 120164 | ProgramServices |
| Management And General | 22067 | ManagementAndGeneral |
| Fundraising | 30625 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Program Services | 1738 | ProgramServices |
| Management And General | 318 | ManagementAndGeneral |
| Fundraising | 444 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86255 | Total |
| Program Services | 59981 | ProgramServices |
| Management And General | 10984 | ManagementAndGeneral |
| Fundraising | 15290 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38329 | Total |
| Program Services | 26653 | ProgramServices |
| Management And General | 4881 | ManagementAndGeneral |
| Fundraising | 6795 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219611 | Total |
| Program Services | 160337 | ProgramServices |
| Management And General | 18395 | ManagementAndGeneral |
| Fundraising | 40879 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3502 | Total |
| Program Services | 2435 | ProgramServices |
| Management And General | 446 | ManagementAndGeneral |
| Fundraising | 621 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90333 | Total |
| Program Services | 75409 | ProgramServices |
| Management And General | 14924 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84801 | Total |
| Program Services | 58969 | ProgramServices |
| Management And General | 10798 | ManagementAndGeneral |
| Fundraising | 15034 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8698 | Total |
| Program Services | 6049 | ProgramServices |
| Management And General | 1108 | ManagementAndGeneral |
| Fundraising | 1541 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RESEARCH | 200550 | 139457 | 25538 | 35555 |
| PRINTING AND PUBLICATIO | 97356 | 67699 | 12397 | 17260 |
| LOSS ON INVESTMENT IN S | 63109 | 63109 | ||
| POSTAGE | 46857 | 32583 | 5967 | 8307 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2257803 | Total |
| Program Services | 1614033 | ProgramServices |
| Management And General | 271409 | ManagementAndGeneral |
| Fundraising | 372361 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54302 | BOY |
| EOY | 44303 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127632 | BOY |
| EOY | 379913 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224 | BOY |
| EOY | 3206 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2725 | BOY |
| EOY | 2451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 187196 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 184419 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10018 | BOY |
| EOY | 2777 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100854 | BOY |
| EOY | 37745 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227738 | BOY |
| EOY | 164953 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523493 | BOY |
| EOY | 635348 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43355 | BOY |
| EOY | 72387 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88100 | BOY |
| EOY | 55000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131455 | BOY |
| EOY | 127387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -9096 | BOY |
| EOY | -68635 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401134 | BOY |
| EOY | 576596 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392038 | BOY |
| EOY | 507961 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523493 | BOY |
| EOY | 635348 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 115923 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1555464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1761298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1595152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1828848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2243833 | CurrentTaxYear |
| Total | 8984595 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14400 | CurrentTaxYear |
| Total | 148553 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1613386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1819979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1606702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1834848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2258233 | CurrentTaxYear |
| Total | 9133148 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 495450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 255170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 562460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1106500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 855500 | CurrentTaxYear |
| Total | 3275080 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 495450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 255170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 562460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1106500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 855500 | CurrentTaxYear |
| Total | 3275080 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5858068 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59 | CurrentTaxYearMinus1Year |
| Total | 16358 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59 | CurrentTaxYearMinus1Year |
| Total | 16358 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1624060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1824958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1607348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1834907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2258233 | CurrentTaxYear |
| Total | 9149506 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.64030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.54950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00360 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23176 | OtherCostOrOtherBasis |
| Depreciation | 23173 | Depreciation |
| Book Value | 3 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 164020 | OtherCostOrOtherBasis |
| Depreciation | 161246 | Depreciation |
| Book Value | 2774 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2777 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 37745 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 37745 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| WEBSITE DESIGN COSTS | 156991 |
| DUE FROM MPG | 7962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 164953 | TotalBookValueOtherAssets |
| Total Revenue | 2373726 | TotalRevenue |
| Total Expenses | 2257803 | TotalExpenses |
| Excess Or Deficit For Year | 115923 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 115923 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2544073 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 177547 | OtherRevenues |
| Revenue Not Rptd F990 | 177547 | RevenueNotRptdF990 |
| Revenue Subtotal | 2366526 | RevenueSubtotal |
| Other Revenues Not Included | 7200 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7200 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2373726 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2443926 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 249232 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 249232 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2194694 | ExpensesSubtotal |
| Other Expenses Not Included | 63109 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 63109 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2257803 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS CONSOLIDATED STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF DECEMBER 31, 2011 OR 2010. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT TWELVE MONTHS. AS OF DECEMBER 31, 2011, MASSINC IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S U.S. FEDERAL AND MASSACHUSETTS TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES FROM FORM 990, PART VIII, LINE 6B 10,966. INCOME FROM CONSOLIDATED AFFILIATE 59,659. DIRECT FUNDRAISING EXPENSES, PART X, LINE 8B 106,922. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL INCOME FROM CONSOLIDATED AFFILIATE 7,200. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE FROM FORM 990, PART VIII, LINE 6B 10,966. EXPENSES OF CONSOLIDATED AFFILIATE 131,344. DIRECT FUNDRAISING EXPENSES, PART X, LINE 8B 106,922. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | LOSS FROM INVESTMENT IN SUBSIDIARY 63,109. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 15TH ANNIVERSARY EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 294500 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 294500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 29617 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 58330 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 18975 | EntertainmentEvent1 |
| Gross Receipts Total | 294500 | GrossReceiptsTotal |
| Gross Revenue Total Events | 294500 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 29617 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 58330 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 18975 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 106922 | DirectExpenseSummaryEvents |
| Net Income Summary | 187578 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | UNDERGRADUATE JOURNALISM SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 3 | NumberOfRecipients |
| Amount Of Cash Grant | 15000 | AmountOfCashGrant |
| Method Of Valuation | FMW | MethodOfValuation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAUREN LOUISON | NamePerson |
| Base Compensation Filing Org | 150563 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8996 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5291 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 164850 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSINC POLLING GROUP INC (MPG) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | THE ORGANIZATION OWNS 80% OF MPG AND HAVE COMMON OFFICERS | Relationship |
| Amount Of Transaction | 112550 | AmountOfTransaction |
| Description Of Transaction | THE ORGANIZATION PURCHASED SERVICES IN THE AMOUNT OF $112,550 FROM MPG DURING THE YEAR ENDED DECEMBER 31, 2011. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 IS E-MAILED TO BOARD MEMBERS FOR REVIEW AND COMMENTS ARE SENT TO THE DIRECTOR OF FINANCE AND OPERATIONS BEFORE FILING THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SENT TO DIRECTORS, OFFICERS AND MANAGEMENT AND REVIEWED PRIOR TO THE FINAL BOARD MEETING EACH YEAR. AT THIS TIME THESE INDIVIDUALS HAVE THE OPPORTUNITY TO UPDATE THE CONFLICT OF INTEREST POLICY AS NECESSARY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD, IN APPROVING THE ANNUAL BUDGET OF THE ORGANIZATION, APPROVES THE SALARY FOR THE PRESIDENT. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. | |
| FORM 990; PART XII, LINE 2C | THE AUDIT COMMITTEE OVERSEES THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. | AUDIT COMMITTEE |
| PART I LINES 17 & 22: PART X; LINES 12 & 27: | AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2010 HAS BEEN RESTATED TO INCLUDE MASSINC'S 80% SHARE OF THE LOSS IN ITS SUBSIDIARY MPG. THE LOSS IN SUBSIDIARY FOR THE YEAR ENDED DECEMBER 31, 2010 THAT SHOULD HAVE BEEN REFELCTED ON MASSINC'S 2010 FORM 990 AMOUNTED TO $64,146. AS A RESULT THE INVESTMENT IN SUBSIDIARY ASSET, AND THE UNRESTRICTED NET ASSET BALANCE HAVE BEEN REDUCED BY $64,146 AND THE 2010 EXPENSES HAVE BEEN INCREASED BY THE SAME AMOUNT. | PRIOR YEAR RESTATEMENT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSINC POLLING GROUP INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 TREMONT STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273708972 | EIN |
| Primary Activity | CONDUCTS POLLING, MARKET RESEARCH | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -63109 | ShareOfTotalIncome |
| Share Of EOY Assets | 56078 | ShareOfEOYAssets |
| Percentage Ownership | 0.80000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MASSINC POLLING GROUP INC | ||
| M | 7200 | FMV OF RENT |
| MASSINC POLLING GROUP INC | ||
| L | 112550 | FMV OF SERVICES PERFORMED |
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