MASSACHUSETTS TAXPAYERS FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MASSACHUSETTS TAXPAYERS FOUNDATION INC (EIN 04-1590310)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201213209349301036
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 C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T06:05:56-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Brenda J McGivern 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	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	041590310	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MASSACHUSETTS TAXPAYERS FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MASS	NameControl
Phone	6177201000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 WASHINGTON ST	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02108	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL WIDMER	Name
Title	President	Title
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Brenda J McGivern CPA	Name
Phone	7813410930	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	MICHAEL WIDMER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	333 WASHINGTON ST 853	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02108	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	948594	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.MASSTAXPAYERS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1932	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO ENSURE STATE FISCAL STABILITY AND PROMOTE HEALTHY ECONOMIC GROWTH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	72	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	71	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	13	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	978483	ContributionsGrantsPriorYear
Contributions Grants Current Year	948594	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	11345	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	989828	TotalRevenuePriorYear
Total Revenue Current Year	948594	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	829902	SalariesEtcPriorYear
Salaries Etc Current Year	829028	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	169275	TotalFundrsngExpCurrentYear
Other Expense Prior Year	113945	OtherExpensePriorYear
Other Expenses Current Year	330825	OtherExpensesCurrentYear
Total Expenses Prior Year	943847	TotalExpensesPriorYear
Total Expenses Current Year	1159853	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	45981	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-211259	RevenuesLessExpensesCY
Total Assets BOY	2761005	TotalAssetsBOY
Total Assets EOY	2771912	TotalAssetsEOY
Total Liabilities BOY	73084	TotalLiabilitiesBOY
Total Liabilities EOY	295250	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2687921	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2476662	NetAssetsOrFundBalancesEOY
Mission Description	TO ENSURE STATE FISCAL STABILITY AND PROMOTE HEALTHY ECONOMIC GROWTH.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	325863	Expense
Description	Municipal finances and state/local fiscal relations; annual report on municipal financial data; municipal health care reform;reform of the pension system and retiree health care for state and municipal employees.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	228104	Expense
Description	Analysis of the state budget; monitoring appropriation process; producing tax and economic forecasts.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	97759	Expense
Description	Tracking the states health reform law; analyzing proposals to control health costs.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	651726	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	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	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	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	72	NbrVotingGoverningBodyMembers
Number Independent Voting Members	71	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHAEL WIDMER	NamePerson
Telephone Number	6177201000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	333 WASHINGTON ST 853	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02108	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (73 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
THOMAS WROE JR
Director	1.00	X	0	0	0
JAMES R WILLIAMS
Director	1.00	X	0	0	0
PETER T WHITE
Director	1.00	X	0	0	0
DAVID WESTERVELT
Director	1.00	X	0	0	0
PETER WALSH
Director	1.00	X	0	0	0
ADAM WEINER
Director	1.00	X	0	0	0
RICHARD WALSH
Director	1.00	X	0	0	0
ROBERT SUGLIA
Director	1.00	X	0	0	0
JOHN STEFANINI
Director	1.00	X	0	0	0
JEFFREY N SAVIANO
Director	1.00	X	0	0	0
GIRARD SARGENT
Director	1.00	X	0	0	0
THOMAS SAMOLUK
Director	1.00	X	0	0	0
DENNIS ROSS
Director	1.00	X	0	0	0
ROBERT RIVERS
Director	1.00	X	0	0	0
JOHN R REGIER ESQ
Director	1.00	X	0	0	0
KATHLEEN KING PARKER
Director	1.00	X	0	0	0
THOMAS L P O'DONNELL ESQ
Director	1.00	X	0	0	0
PAUL O'CONNOR
Director	1.00	X	0	0	0
ROBERT T NOONAN
Director	1.00	X	0	0	0
JOSEPH NEWMAN
Director	1.00	X	0	0	0
PATRICIA MCGOVERN
Director	1.00	X	0	0	0
DOUGLAS M MCGARRAH ESQ
Director	1.00	X	0	0	0
PETER MARKELL
Director	1.00	X	0	0	0
CHRISTOPHER MANSFIELD
Director	1.00	X	0	0	0
JAMES E MAHONEY
Director	1.00	X	0	0	0
ALAN MACDONALD
Director	1.00	X	0	0	0
ANNE LEVINE
Director	1.00	X	0	0	0
EDWARD H LADD
Director	1.00	X	0	0	0
JEFFERY J KRUCK
Director	1.00	X	0	0	0
CHRISTINE T KOMOLA
Director	1.00	X	0	0	0
WILLIAM F KENNEDY ESQ
Director	1.00	X	0	0	0
DAMON JONES
Director	1.00	X	0	0	0
PATRICIA JACOBS
Director	1.00	X	0	0	0
ANN S HURD
Director	1.00	X	0	0	0
WILLIAM S HOGAN JR
Director	1.00	X	0	0	0
LLOYD HAMM
Director	1.00	X	0	0	0
JOHN S HALL
Director	1.00	X	0	0	0
KAREN F GREEN
Director	1.00	X	0	0	0
CHRISTOPHER E GOODE
Director	1.00	X	0	0	0
PATRICIA M FLYNN PH D
Director	1.00	X	0	0	0
SANDRA L FENWICK
Director	1.00	X	0	0	0
JOHN FARINA
Director	1.00	X	0	0	0
PHILIP J EDMUNDSON
Director	1.00	X	0	0	0
DAVID DRIPCHAK
Director	1.00	X	0	0	0
FAY DONOHUE
Director	1.00	X	0	0	0
MICHAEL DIBIASE
Director	1.00	X	0	0	0
GERI DENTERLEIN
Director	1.00	X	0	0	0
RALPH DE LA TORRE MD
Director	1.00	X	0	0	0
JAY CURLEY
Director	1.00	X	0	0	0
DONNA C CUPELO
Director	1.00	X	0	0	0
MARK C CRANDALL
Director	1.00	X	0	0	0
MICHAEL J COSTELLO
Director	1.00	X	0	0	0
LOIS CORNELL
Director	1.00	X	0	0	0
JAMES F CONWAY
Director	1.00	X	0	0	0
KENNETH A COHEN ESQ
Director	1.00	X	0	0	0
VEDA CLARK
Director	2.00	X	0	0	0
TOBEY CHOATE
Director	1.00	X	0	0	0
ELIZABETH CHACE-MARINO
Director	1.00	X	0	0	0
ANN CARTER
Director	1.00	X	0	0	0
BRUCE BULLEN
Director	1.00	X	0	0	0
CHRISTOPHER N BUCHANAN
Director	1.00	X	0	0	0
LYNN E BROWNE
Director	1.00	X	0	0	0
JOHN S BROWN ESQ
Director	1.00	X	0	0	0
ROBERT BOWEN
Director	1.00	X	0	0	0
ANDRA S BOLOTIN
Director	1.00	X	0	0	0
MAURA O BANTA
Director	1.00	X	0	0	0
W GERALD AUSTEN MD
Director	1.00	X	0	0	0
JOSEPH F AILINGER JR
Director	1.00	X	0	0	0
Dennis E Ross
Treasurer	1.00	X	0	0	0	X
Sandra L Fenwick
Vice President	1.00	X	0	0	0	X
Fay Donohue
Chairman	1.00	X	0	0	0	X
MICHAEL WIDMER
President	60.00	X	405021	0	26908
ANDREW BAGLEY
KEY EMPLOYEE DIRECTOR OF RESEARCH	60.00		150000	0	3338		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	555021	TotalReportableCompFromOrg
Total Other Compensation	30246	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	928960	MembershipDues
All Other Contributions	19634	AllOtherContributions
Total Contributions	948594	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	948594	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	405021	Total
Program Services	202511	ProgramServices
Management And General	101255	ManagementAndGeneral
Fundraising	101255	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	282733	Total
Program Services	242733	ProgramServices
Management And General	20000	ManagementAndGeneral
Fundraising	20000	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	105511	Total
Program Services	68582	ProgramServices
Management And General	18992	ManagementAndGeneral
Fundraising	17937	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35763	Total
Program Services	23246	ProgramServices
Management And General	6437	ManagementAndGeneral
Fundraising	6080	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7519	Total
Program Services	5263	ProgramServices
Management And General	1128	ManagementAndGeneral
Fundraising	1128	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12953	Total
Program Services	10362	ProgramServices
Management And General	2591	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5260	Total
Program Services	3682	ProgramServices
Management And General	789	ManagementAndGeneral
Fundraising	789	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6111	Total
Program Services	3667	ProgramServices
Management And General	1222	ManagementAndGeneral
Fundraising	1222	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	37480	Total
Program Services	26236	ProgramServices
Management And General	5622	ManagementAndGeneral
Fundraising	5622	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9690	Total
Program Services	5814	ProgramServices
Management And General	1938	ManagementAndGeneral
Fundraising	1938	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14467	Total
Program Services	10127	ProgramServices
Management And General	2170	ManagementAndGeneral
Fundraising	2170	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11392	Total
Program Services	7974	ProgramServices
Management And General	1709	ManagementAndGeneral
Fundraising	1709	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing and Publications	12418	9934	1242	1242
NEWS & ONLINE	7362	3681		3681
EQUIPMENT RENTAL	10187	7131	1528	1528
ECONOMIC MODEL	12670	12670
DEFINED BENEFIT OBLIGATION	169491		169491

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13825	Total
Program Services	8113	ProgramServices
Management And General	2738	ManagementAndGeneral
Fundraising	2974	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1159853	Total
Program Services	651726	ProgramServices
Management And General	338852	ManagementAndGeneral
Fundraising	169275	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	131361	BOY
EOY	94832	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2170875	BOY
EOY	2222672	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	567878	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	397028	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	175751	BOY
EOY	170850	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	283018	BOY
EOY	283558	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2761005	BOY
EOY	2771912	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18577	BOY
EOY	11251	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	54507	BOY
EOY	283999	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	73084	BOY
EOY	295250	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2686246	BOY
EOY	2474987	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1675	BOY
EOY	1675	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2687921	BOY
EOY	2476662	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2761005	BOY
EOY	2771912	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-211259	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	1043003	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1015500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1019012	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	968640	CurrentTaxYearMinus1Year
Current Tax Year	928960	CurrentTaxYear
Total	4975115	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9536	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11525	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9843	CurrentTaxYearMinus1Year
Current Tax Year	11832	CurrentTaxYear
Total	58842	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1059109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1025036	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1030537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	978483	CurrentTaxYearMinus1Year
Current Tax Year	940792	CurrentTaxYear
Total	5033957	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	5033957	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	46406	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11345	CurrentTaxYearMinus1Year
Total	57751	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	46406	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11345	CurrentTaxYearMinus1Year
Total	57751	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	6802	CurrentTaxYear
Total	6802	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1059109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1025036	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1076943	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	989828	CurrentTaxYearMinus1Year
Current Tax Year	947594	CurrentTaxYear
Total	5098510	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98730	PublicSupportPercentage509
Prior Year Support Percentage	0.98900	PriorYearSupportPercentage
Investment Income Percentage	0.01130	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01100	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	27850	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	27850	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1132003	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1159853	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	190985	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	47746	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	235379	CurrentYearMinus3
Current Year Minus2	105525	CurrentYearMinus2
Current Year Minus1	166577	CurrentYearMinus1
Current Year	190985	CurrentYear
Total	698466	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,047,699	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	7500	CurrentYearMinus3
Current Year Minus2	7625	CurrentYearMinus2
Current Year Minus1	19950	CurrentYearMinus1
Current Year	27850	CurrentYear
Total	62925	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	58845	CurrentYearMinus3
Current Year Minus2	26381	CurrentYearMinus2
Current Year Minus1	41644	CurrentYearMinus1
Current Year	47746	CurrentYear
Total	174616	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$261,924	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	441595	InvestmentCostOrOtherBasis
Depreciation	299289	Depreciation
Book Value	142306	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	126283	InvestmentCostOrOtherBasis
Depreciation	97739	Depreciation
Book Value	28544	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	170850	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
OTHER ASSET	15263
CSV LIFE INSURANCE	268295

Field	Value	IRS element (for citing)
Total Book Value Other Assets	283558	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
UNDERFUNDED PENSION	$223,998
Rounding	$1
DEFERRED REVENUE	$60,000

Field	Value	IRS element (for citing)
Total Of Amounts	283999	TotalOfAmounts
Total Revenue	948594	TotalRevenue
Total Expenses	1159853	TotalExpenses
Excess Or Deficit For Year	-211259	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-211259	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	948594	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	948594	RevenueSubtotal
Total Revenue Per Form990	948594	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1159853	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1159853	ExpensesSubtotal
Total Expenses Per Form990	1159853	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
MICHAEL WIDMER
270000	135000	21	26908	431929
ANDREW BAGLEY
150000			3338	153338

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL OF THE FOUNDATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. THE FOUNDATION WILL MAIL COPIES UPON REQUEST.ALL FINANCIAL DOCUMENTS AVAILABLE UPON REQUEST. COPY OF THE FOUNDATION'S FORM 990 IS AVAILABLE AT THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE AS WELL AS THROUGH GUIDESTAR.ORG AND THE FOUNDATION WOULD ALSO SUPPLY A COPY UPON REQUEST AS WELL.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Each officer, Executive Committee member and staff member is asked to sign and submit to MTF - in care of the Office Manager - annually an Acknowledgement and Conflict of Interest Disclosure Statement. All other Trustees are given annually a copy of the Policy at the first meeting of the year. Those who do not attend have a copy mailed to them.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The 990 is forwarded to the Finance Committee on behalf of the Board of Trustees before it is filed. In addition, an email is sent to the Board indicating that the 990 will be forwarded to anyone who would like to see a copy.