UNITED WAY OF TRI COUNTY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF TRI COUNTY INC (EIN 04-2104231)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-02
- IRS object ID
- 201230629349301728
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-02T16:19:27-06:00 | 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 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | 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 | 042104231 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF TRI COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5088723291 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 PARK STREET | AddressLine1 |
| City | FRAMINGHAM | City |
| State | MA | State |
| ZIP Code | 01702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL MINA | Name |
| Title | PRESIDENT AND CPO | Title |
| Phone | 5088723291 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW TROIANO CPA | Name |
| Phone | 5083669100 | 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 | PAUL MINA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 PARK STREET | AddressLine1 |
| City | FRAMINGHAM | City |
| State | MA | State |
| ZIP Code | 01702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8660735 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | UWOTC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE UNITED WAY OF TRI-COUNTY IS A COMMUNITY BUILDING ORGANIZATION THAT ASSESSES AND ADDRESSES DEMONSTRATED COMMUNITY NEED. WE DERIVE MOST OF OUR FINANCIAL RESOURCES FROM EMPLOYEE CAMPAIGNS CONDUCTED BY SUPPORTIVE COMPANIES THROUGHOUT THE REGION. ADDITIONAL FUNDS ARE RAISED THROUGH INDIVIDUAL AND CORPORATE GIVING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 54 | TotalNbrEmployees |
| Total Nbr Volunteers | 392 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4497096 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5641171 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1209722 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1315567 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -384 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6926 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 59609 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12705 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5766043 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6976369 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2497080 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2184820 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1806496 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2049715 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 667223 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1744625 | OtherExpensePriorYear |
| Other Expenses Current Year | 2210802 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6048201 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6445337 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -282158 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 531032 | RevenuesLessExpensesCY |
| Total Assets BOY | 3648767 | TotalAssetsBOY |
| Total Assets EOY | 4412031 | TotalAssetsEOY |
| Total Liabilities BOY | 373749 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 487238 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3275018 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3924793 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER BY RAISING FUNDS, CONNECTING VOLUNTEERS, STRENGTHENING AGENCIES AND TEACHING SOCIAL RESPONSIBILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3365806 | Expense |
| Grants | 2184820 | Grants |
| Revenue | 21139 | Revenue |
| Description | THE UNITED WAY OF TRI-COUNTY IS A COMMUNITY BUILDING ORGANIZATION THAT INVESTS OUR DONORS' CONTRIBUTIONS IN PROGRAMS AND SERVICES THAT HAVE A PROVEN TRACK RECORD OF SUCCESS. OUR PRIMARY GOAL IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES BY PROVIDING THEM THE OPPORTUNITIES THEY NEED TO BECOME PRODUCTIVE, SELF-SUFFICIENT MEMBERS OF THE COMMUNITY. WE FUND 20 COMMUNITY PARTNER AGENCIES THAT PROVIDE 24 CRITICAL PROGRAMS FOR CHILDREN, FAMILIES AND SINGLE ADULTS. WE ARE A VOLUNTEER DRIVEN ORGANIZATION THAT ENGAGES THE HELP OF HUNDREDS OF VOLUNTEERS EACH YEAR. THE UNITED WAY OF TRI-COUNTY PROVIDES SERVICES TO THOUSANDS OF OUR NEIGHBORS AND FRIENDS IN 34 COMMUNITIES THROUGHOUT NORFOLK, MIDDLESEX, AND WORCESTER COUNTIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1144386 | Expense |
| Revenue | 1245455 | Revenue |
| Description | WE PROVIDE DIRECT SERVICES TO THE CITIZENS OF THE COMMONWEALTH THROUGH OUR MASS 2-1-1 INFORMATION AND REFERRAL HOT-LINE, THE NON-EMERGENCY ALTERNATIVE TO 9-1-1 VOLUNTARY ACTION CENTER, WHERE WE MATCH THOSE WHO WISH TO VOLUNTEER WITH THOSE WHO NEED VOLUNTEER ASSISTANCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 920726 | Expense |
| Revenue | 70112 | Revenue |
| Description | WE HAVE A PRODUCT PHILANTHROPY PROGRAM, WHERE WE TAKE SURPLUS NEW AND USED COMPUTERS, FURNITURE AND GOODS FROM DONOR COMPANIES AND DISTRIBUTE THEM TO WORTHY NON-PROFIT ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5430918 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 54 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA LENOX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5088723291 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 PARK STREET | AddressLine1 |
| City | FRAMINGHAM | City |
| State | MA | State |
| ZIP Code | 01702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT LAMPREY | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| TIMOTHY FAHEY | ||||||
| VICE CHAIR | 0.30 | X | 0 | 0 | 0 | X |
| GERALD GAW | ||||||
| CHAIRPERSON | 0.30 | X | 0 | 0 | 0 | X |
| KEVIN FOLEY | ||||||
| TREASURER | 0.30 | X | 0 | 0 | 0 | X |
| SUE ABLADIAN | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| TIM BARRETT | ||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |
| JOHN CAULFIELD | ||||||
| 2ND VICE CHAIR | 0.30 | X | 0 | 0 | 0 | X |
| DR SUSANNE CONLEY | ||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |
| KEN FERGUSON | ||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |
| DAVID LAURELLO | ||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |
| ARIEL GRAYSON | ||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |
| FRANK SABA | ||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |
| DELIA VETTER | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| REV DR J ANTHONY LLOYD | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| BETHANY DONAHUE | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| MICHAEL TENAGLIA | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| PAUL MINA | ||||||
| PRESIDENT & CPO/CLERK | 40.00 | 219325 | 0 | 43796 | X | |
| BRENDA LENOX | ||||||
| VICE PRESIDENT OF FINANCE | 40.00 | 77883 | 0 | 19103 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 297208 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 62899 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 489829 | FederatedCampaigns |
| Membership Dues | 55311 | MembershipDues |
| Fundraising Events | 4298 | FundraisingEvents |
| All Other Contributions | 5091733 | AllOtherContributions |
| Noncash Contributions | 1054506 | NoncashContributions |
| Total Contributions | 5641171 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | 1245455 | 1245455 |
| PORTAGE FEES | 900099 | 70112 | 70112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1315567 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13092 | TotalRevenueColumn |
| Exclusion | $13,092 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1663314 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1669480 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -6166 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6166 | TotalRevenueColumn |
| Exclusion | -$6,166 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6452 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4298 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14886 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8434 | TotalRevenueColumn |
| Exclusion | -$8,434 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 21139 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21139 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21139 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6976369 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1336706 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,508 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2184820 | Total |
| Program Services | 2184820 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380066 | Total |
| Program Services | 149222 | ProgramServices |
| Management And General | 83464 | ManagementAndGeneral |
| Fundraising | 147380 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1318918 | Total |
| Program Services | 1056859 | ProgramServices |
| Management And General | 29362 | ManagementAndGeneral |
| Fundraising | 232697 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68746 | Total |
| Program Services | 49923 | ProgramServices |
| Management And General | 2098 | ManagementAndGeneral |
| Fundraising | 16725 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133941 | Total |
| Program Services | 116966 | ProgramServices |
| Fundraising | 16975 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148044 | Total |
| Program Services | 106884 | ProgramServices |
| Management And General | 8948 | ManagementAndGeneral |
| Fundraising | 32212 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Program Services | 1948 | ProgramServices |
| Management And General | 1552 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26021 | Total |
| Program Services | 14481 | ProgramServices |
| Management And General | 11540 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4839 | Total |
| Management And General | 4839 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17482 | Total |
| Program Services | 9728 | ProgramServices |
| Management And General | 7754 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62768 | Total |
| Program Services | 60605 | ProgramServices |
| Management And General | 1714 | ManagementAndGeneral |
| Fundraising | 449 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190199 | Total |
| Program Services | 116458 | ProgramServices |
| Management And General | 46931 | ManagementAndGeneral |
| Fundraising | 26810 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141616 | Total |
| Program Services | 117704 | ProgramServices |
| Management And General | 7795 | ManagementAndGeneral |
| Fundraising | 16117 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306868 | Total |
| Program Services | 242191 | ProgramServices |
| Management And General | 15468 | ManagementAndGeneral |
| Fundraising | 49209 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25996 | Total |
| Program Services | 10353 | ProgramServices |
| Management And General | 7532 | ManagementAndGeneral |
| Fundraising | 8111 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26493 | Total |
| Program Services | 12605 | ProgramServices |
| Management And General | 13552 | ManagementAndGeneral |
| Fundraising | 336 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4315 | Total |
| Management And General | 4315 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62401 | Total |
| Management And General | 62401 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43580 | Total |
| Program Services | 29406 | ProgramServices |
| Management And General | 14174 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17249 | Total |
| Program Services | 5367 | ProgramServices |
| Management And General | 10554 | ManagementAndGeneral |
| Fundraising | 1328 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCT PHILANTHROPY | 550517 | 538524 | 11993 | |
| PROVISION FOR UNCOLLECT | 508282 | 508282 | ||
| CAMPAIGN EXPENSES | 139179 | 23305 | 115874 | |
| HOLIDAY GIVING PROGRAM | 65927 | 65927 | ||
| MEMBERSHIP DUES | 13570 | 9360 | 1210 | 3000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6445337 | Total |
| Program Services | 5430918 | ProgramServices |
| Management And General | 347196 | ManagementAndGeneral |
| Fundraising | 667223 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147284 | BOY |
| EOY | 106811 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226827 | BOY |
| EOY | 518383 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1825972 | BOY |
| EOY | 1802054 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189833 | BOY |
| EOY | 158369 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594077 | BOY |
| EOY | 1007002 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134 | BOY |
| EOY | 1845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 536732 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 400520 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107346 | BOY |
| EOY | 136212 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542823 | BOY |
| EOY | 664884 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13471 | BOY |
| EOY | 16471 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3648767 | BOY |
| EOY | 4412031 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179525 | BOY |
| EOY | 121707 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160639 | BOY |
| EOY | 122785 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7831 | BOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22077 | BOY |
| EOY | 34680 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3677 | BOY |
| EOY | 208066 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373749 | BOY |
| EOY | 487238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3136871 | BOY |
| EOY | 3604134 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22809 | BOY |
| EOY | 205321 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115338 | BOY |
| EOY | 115338 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3275018 | BOY |
| EOY | 3924793 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3648767 | BOY |
| EOY | 4412031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 531032 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 118743 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 4612037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5212847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5327017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4497096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5641171 | CurrentTaxYear |
| Total | 25290168 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1209722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1315567 | CurrentTaxYear |
| Total | 2949961 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4700037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5325077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5551459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5706818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6956738 | CurrentTaxYear |
| Total | 28240129 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 28240129 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13092 | CurrentTaxYear |
| Total | 184676 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13092 | CurrentTaxYear |
| Total | 184676 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21139 | CurrentTaxYear |
| Total | 141074 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4781529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5415211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5597423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5780747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6990969 | CurrentTaxYear |
| Total | 28565879 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00650 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00770 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 122250 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 21830 | InvestmentEarningsOrLosses |
| Other Expenditures | 7783 | OtherExpenditures |
| End Of Year Balance | 136297 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 115338 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13893 | InvestmentEarningsOrLosses |
| Other Expenditures | 6981 | OtherExpenditures |
| End Of Year Balance | 122250 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 115338 | BeginningOfYearBalance |
| End Of Year Balance | 115338 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67873 | OtherCostOrOtherBasis |
| Depreciation | 32771 | Depreciation |
| Book Value | 35102 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 382103 | OtherCostOrOtherBasis |
| Depreciation | 327075 | Depreciation |
| Book Value | 55028 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86756 | OtherCostOrOtherBasis |
| Depreciation | 40674 | Depreciation |
| Book Value | 46082 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 136212 | TotalOfBookValueLandBuildings |
| Total Revenue | 6976369 | TotalRevenue |
| Total Expenses | 6445337 | TotalExpenses |
| Excess Or Deficit For Year | 531032 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 118743 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 118743 | TotalAdjustments |
| Excess Or Deficit Per FS | 649775 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7396643 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 118743 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 306370 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 425113 | RevenueNotRptdF990 |
| Revenue Subtotal | 6971530 | RevenueSubtotal |
| Investment Expenses Not Included | 4839 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4839 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6976369 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6746868 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 306370 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 306370 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6440498 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 4839 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 4839 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6445337 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION ACTS AS A FISCAL AGENT FOR TWO LOCAL ASSOCIATIONS. AS THE ASSOCIATIONS' FISCAL AGENT, THE ORGANIZATION RECEIVES AND DISBURSES FUNDS ON BEHALF OF THE ASSOCIATION. SINCE THE REVENUES AND EXPENSES ASSOCIATED WITH THESE ASSOCIATIONS ARE NOT PART OF THE ORGANIZATION'S OPERATIONS, THEY ARE EXCLUDED FROM REVENUES AND EXPENSES. |
| PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2011, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL MEETING | NameOfEvent1 |
| Gross Receipts Event1 | 9150 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3540 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5610 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 9720 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 4507 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 9150 | GrossReceiptsTotal |
| Charitable Contributions Total | 3540 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5610 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9720 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 4507 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14227 | DirectExpenseSummaryEvents |
| Net Income Summary | -8617 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (54 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| VALLEY OF THE SUN UNITED WAY | |||||||
| PO BOX 10748 | PHOENIX | AZ | 850640748 | 861002212 | 7258 | GENERAL OPERATIONS | |
| UNITED WAY OF THE BAY AREA | |||||||
| 221 MAIN STREET SUITE 300 | SAN FRANCISCO | CA | 94105 | 941312348 | 5133 | GENERAL OPERATIONS | |
| UNITED WAY OF THE NATIONAL CAPITAL AREA | |||||||
| 1725 I STREET NW SUITE 200 | WASHINGTON | DC | 20006 | 530234290 | 10469 | GENERAL OPERATIONS | |
| UNITED WAY OF MIAMI-DADE | |||||||
| ANSIN BLDG 3250 SW THIRD AVENUE | MIAMI | FL | 331292712 | 590830840 | 5591 | GENERAL OPERATIONS | |
| UNITED WAY OF METROPOLITAN ATLANTA | |||||||
| 100 EDGEWOOD AVENUE NE | ATLANTA | GA | 30303 | 580566194 | 21321 | GENERAL OPERATIONS | |
| UNITED WAY OF SOUTHWESTERN INDIANA INC | |||||||
| PO BOX 18 | EVANSVILLE | IN | 477010018 | 351007590 | 30955 | GENERAL OPERATIONS | |
| UNITED WAY OF CENTRAL INDIANA | |||||||
| PO BOX 88409 | INDIANAPOLIS | IN | 462080409 | 351007590 | 22303 | GENERAL OPERATIONS | |
| UNITED WAY OF MASS BAY & MERRIMACK VALLEY | |||||||
| 51 SLEEPER STREET | BOSTON | MA | 02210 | 042382233 | 16882 | GENERAL OPERATIONS | |
| UNITED WAY OF GREATER FALL RIVER INC | |||||||
| PO BOX 2550 | FALL RIVER | MA | 027222550 | 042104026 | 9951 | GENERAL OPERATIONS | |
| UNITED WAY OF CENTRAL MASSACHUSETTS | |||||||
| DENHOLM BUILDING SUITE 300 484 MAIN | WORCESTER | MA | 016081880 | 042104017 | 7849 | GENERAL OPERATIONS | ST |
| UNITED WAY OF GREATER ST LOUIS INC | |||||||
| 910 NORTH 11TH STREET | SAINT LOUIS | MO | 63101 | 430714167 | 13224 | GENERAL OPERATIONS | |
| UNITED WAY OF GREATER ROCHESTER INC | |||||||
| 75 COLLEGE AVENUE | ROCHESTER | NY | 146071009 | 161015782 | 5158 | GENERAL OPERATIONS | |
| UNITED WAY OF CENTRAL CAROLINAS INC | |||||||
| PO BOX 601942 | CHARLOTTE | NC | 282601942 | 560529948 | 10042 | GENERAL OPERATIONS | |
| UNITED WAY OF SOUTHEASTERN PENNSYLVANIA | |||||||
| 7 BENJAMIN FRANKLIN PKWY | PHILADELPHIA | PA | 191031208 | 231556045 | 12612 | GENERAL OPERATIONS | |
| UNITED WAY OF METROPOLITAN DALLAS INC | |||||||
| 1800 N LAMAR STREET | DALLAS | TX | 75202 | 756005352 | 7464 | GENERAL OPERATIONS | |
| UNITED WAY OF GREATER HOUSTON | |||||||
| PO BOX 3247 | HOUSTON | TX | 772533247 | 741167964 | 13925 | GENERAL OPERATIONS | |
| UNITED WAY OF SOUTH HAMPTON ROADS | |||||||
| PO BOX 41069 | NORFOLK | VA | 235411069 | 540506322 | 6036 | GENERAL OPERATIONS | |
| A PLACE TO TURN | |||||||
| 99R HARTFORD STREET | NATICK | MA | 01760 | 042790777 | 16147 | GENERAL OPERATIONS | |
| AMERICAN RED CROSS CENTRAL MASS | |||||||
| THE REMILLARD BUILDING 2000 CENTURY | WORCESTER | MA | 016061256 | 530196605 | 8813 | GENERAL OPERATIONS | DRIVE |
| BOYS & GIRLS CLUB OF ASSABET VALLEY | |||||||
| 212 GREAT ROAD | MAYNARD | MA | 01754 | 237105393 | 25000 | GENERAL OPERATIONS | |
| BOYS AND GIRLS CLUBS OF METROWEST | |||||||
| 169 PLEASANT STREET | MARLBOROUGH | MA | 01752 | 042387225 | 256710 | GENERAL OPERATIONS | |
| CHAPS-CHILDREN'S AFTER SCHOOL PROGRAMS | |||||||
| 78 MAIN STREET | HUDSON | MA | 01749 | 042927795 | 10000 | GENERAL OPERATIONS | |
| CHINESE GOSPEL CHURCH OF GREATER BOSTON | |||||||
| 149 OLD SPRING STREET | LEXINGTON | MA | 02173 | 042582019 | 6850 | GENERAL OPERATIONS | |
| FRAMINGHAM PUBLIC SCHOOLS | |||||||
| 31 FLAGG DRIVE RMB46 | FRAMINGHAM | MA | 01702 | 046001151 | 94560 | GENERAL OPERATIONS | |
| FONDOS UNIDOS DE PUERTO RICO | |||||||
| PO BOX 191914 | SAN JUAN | PR | 009191914 | 660269222 | 17207 | GENERAL OPERATIONS | |
| HUMANE SOCIETY OF US WILDLIFE LAND DC | |||||||
| 2100 L STREET NW | WASHINGTON | DC | 20037 | 521808517 | 5000 | GENERAL OPERATIONS | |
| INNER-CITY SCHOLARSHIP FUND (ICSF) | |||||||
| 260 FRANKLIN STREET SUITE 630 | BOSTON | MA | 02210 | 222485502 | 19400 | GENERAL OPERATIONS | |
| JEWISH FAMILY SERVICE | |||||||
| 475 FRANKLIN STREET | FRAMINGHAM | MA | 017026265 | 042730898 | 65000 | GENERAL OPERATIONS | |
| KNOX TRAIL COUNCIL | |||||||
| 490 UNION AVENUE | FRAMIGHAM | MA | 01702 | 043308728 | 70000 | GENERAL OPERATIONS | |
| MARLBOROUGH COMMUNITY SERVICES INC | |||||||
| 255 MAIN STREET SUITE 113 | MARLBOROUGH | MA | 01752 | 043134736 | 20833 | GENERAL OPERATIONS | |
| MASS 211 | |||||||
| C/O UNITED WAY OF TRI-COUNTY 46 | FRAMINGHAM | MA | 01702 | 043514643 | 22443 | GENERAL OPERATIONS | PARK STREET |
| MILFORD YOUTH CENTER | |||||||
| TOWN OF MILFORD 52 MAIN STREET | MILFORD | MA | 01757 | 046001224 | 26200 | GENERAL OPERATIONS | |
| SALVATION ARMY - FRAMINGHAM CORPS | |||||||
| 35-45 CONCORD STREET PO BOX 311 | FRAMINGHAM | MA | 01704 | 135562351 | 5903 | GENERAL OPERATIONS | |
| SMOC | |||||||
| 300 HOWARD STREET | FRAMINGHAM | MA | 01702 | 042389659 | 349434 | GENERAL OPERATIONS | |
| WAYSIDE YOUTH | |||||||
| 1 FREDERICK ABBOTT WAY | FRAMINGHAM | MA | 01701 | 042630450 | 76500 | GENERAL OPERATIONS | |
| WHEAT COMMUNITY SERVICES | |||||||
| 500 MAIN STREET SUITE 22 | CLINTON | MA | 01510 | 042759988 | 81561 | GENERAL OPERATIONS | |
| YWCA OF CENTRAL MASSACHUSETTS | |||||||
| ONE SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 52418 | GENERAL OPERATIONS | |
| BAYPATH ELDER | |||||||
| 33 BOSTON POST ROAD | MARLBOROUGH | MA | 01752 | 042608708 | 28342 | GENERAL OPERATIONS | |
| GIRLS SCOUTS OF EASTERN MA | |||||||
| 95 BERKLEY STREET | BOSTON | MA | 02116 | 042703281 | 5438 | GENERAL OPERATIONS | |
| GRACE BAPTIST CHURCH-MA | |||||||
| 353 RIVER ROAD | HUDSON | MA | 01749 | 043078683 | 11046 | GENERAL OPERATIONS | |
| GREATER TWIN CITIES UNITED WAY | |||||||
| PO BOX 2949 | MINNEAPOLIS | MN | 55402 | 411973442 | 8726 | GENERAL OPERATIONS | |
| HEIFER PROJECT INTERNATIONAL | |||||||
| 1015 LOUSIANA STREET | LITTLE ROCK | AR | 72202 | 351019477 | 10998 | GENERAL OPERATIONS | |
| HOLY TRINITY ORTHODOX CATHEDRAL- MA | |||||||
| 165 PARK DRIVE | BOSTON | MA | 02215 | 046053825 | 10026 | GENERAL OPERATIONS | |
| LEGAL ASSISTANCE CORP | |||||||
| 405 MAIN STREET | WORCESTER | MA | 01608 | 042446242 | 15000 | GENERAL OPERATIONS | |
| METROWEST LEGAL SERVICES | |||||||
| 63 FOUNTAIN STREET SUITE 304 | FRAMINGHAM | MA | 01702 | 043177488 | 48000 | GENERAL OPERATIONS | |
| NATIONAL DOMESTIC VIOLENCE HOTLINE | |||||||
| PO BOX 161810 | AUSTIN | TX | 78716 | 751658287 | 36666 | GENERAL OPERATIONS | |
| ORANGE COUNTY UNITED WAY | |||||||
| FILE 51041 | LOS ANGELES | CA | 90074 | 330047994 | 7192 | GENERAL OPERATIONS | |
| ST STEPHENS | |||||||
| 3 JOHN STREET | WESTBOROUGH | MA | 01581 | 043045728 | 5040 | GENERAL OPERATIONS | |
| STARLIGHT CHILDREN'S FOUNDATION | |||||||
| 529 MAIN STREET | CHARLESTOWN | MA | 02129 | 042982399 | 8000 | GENERAL OPERATIONS | |
| UNITED NEGRO COLLEGE FUND | |||||||
| 860 WILLOW OAKS CORPORATE DR | FAIRFAX | VA | 22031 | 131624241 | 8059 | GENERAL OPERATIONS | |
| UNITED WAY OF SOUTHEASTERN MICHIGAN | |||||||
| 1212 GRISWOLD STREET | DETRIOT | MI | 48226 | 203099071 | 9556 | GENERAL OPERATIONS | |
| UNITED WAY OF BROWARD COUNTY | |||||||
| ANSIN BLDG 1300 S ANDREWS AVENUE | FORT LAUDERDATE | FL | 33316 | 590624402 | 5268 | GENERAL OPERATIONS | |
| UNITED WAY OF CENTRAL AND NE CT | |||||||
| 30 LAUREL STREET | HARTFORD | CT | 06106 | 060646653 | 11537 | GENERAL OPERATIONS | |
| UNITED WAY OF GREATER LA AT T CENTER | |||||||
| 1150 S OLIVE STREET STE T500 | LOS ANGELES | CA | 90015 | 952274801 | 46375 | GENERAL ASSISTANCE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 54 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: DESIGNATIONS - UNITED WAY OF TRI-COUNTY DOES NOT MONITOR THE USE OF DESIGNATIONS. THE ORGANIZATION HONORS A DONOR'S WISH TO GIVE THEIR MONEY TO A CERTAIN 501(C)(3) ORGANIZATION AND DOES NOT HAVE THE AUTHORITY TO FOLLOW UP. ALLOCATIONS - THESE ARE COMMUNITY CARE DOLLARS DISBURSED BASED ON A CITIZEN'S REVIEW PROCESS. THE PARTNER AGENCIES ARE TO FOLLOW A MEMORANDUM OF UNDERSTANDING TO USE THE FUNDS SPECIFIED. THEY ARE GIVING AN AWARD LETTER THAT OUTLINES HOW THE MONEY IS TO BE USED. UNITED WAY OF TRI COUNTY RESERVES THE RIGHT FOR SITE VISITS AND REQUESTS SUCCESS STORIES. THE UNITED WAY RESERVES THE RIGHT TO EXERCISE VARIANCE AUTHORITY OVER ALL GIFTS AND GRANTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | PAUL MINA | NamePerson |
| Base Compensation Filing Org | 219325 | 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 | 20183 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 23613 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 263121 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | FORM 990, PART VII, SECTION A, LINE 5 - PAUL MINA, PRESIDENT AND CPO, ALSO ACTS AS THE EXECUTIVE DIRECTOR FOR MASS211, INC. IN ADDITION TO HIS COMPENSATION FROM UNITED WAY OF TRI-COUNTY, HE IS PAID FOR MASS211, INC. SERVICES THROUGH MANAGEMENT FEES THAT MASS211, INC. PAYS UNITED WAY OF TRI-COUNTY. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| TIMOTHY FAHEY | |||
| BOARD MEMBER AND SENIOR VICE PRESIDENT AT BANK | 0 | UNITED WAY HOLDS 2 CERTIFICATES OF DEPOSIT AND A SAVINGS ACCOUNT (TO KEEP CD OPEN) AT BANK AS WELL AS A LINE OF CREDIT AND A CHECKING ACCOUNT. | 0 |
| ROBERT LAMPHREY | |||
| BOARD MEMBER AND PRESIDENT AT BANK | 0 | UNITED WAY HOLDS A CHECKING ACCOUNT AT BANK. | 0 |
| PAUL MINA | |||
| PRESIDENT/CPO | 1245455 | PAUL ALSO ACTS AS THE EXECUTIVE DIRECTOR OF MASS 211, INC. FOR WHICH UNITED WAY OF TRI-COUNTY RECEIVES SERVICE FEE REVENUE FROM MASS 211, INC. FOR MANAGEMENT AND OPERATIONAL SERVICES PROVIDED. | 0 |
| MICHAEL TENAGLIA | |||
| BOARD MEMBER AND SENIOR VICE PRESIDENT AT BANK | 0 | UNITED WAY HOLDS A CERTIFICATE OF DEPOSIT AND SAVINGS ACCOUNT AT BANK. | 0 |
| PAUL MINA | |||
| PRESIDENT/CPO ALSO ACTS AS EXECUTIVE DIRECTOR OF MASS211, INC. | 22443 | UNITED WAY OF TRI-COUNTY, INC. PROVIDES FUNDING TO MASS211, INC. TO SUPPORT CALL CENTER. | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7033 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 15803 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TOYS | 1 | 43091 | FAIR MARKET VALUE |
| X | PAINT/OFFICE FURNITURE | 1 | 988579 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. | |
| THE CONFLICT OF INTEREST POLICY IS INCLUDED WITHIN THE EMPLOYEE HANDBOOK, WHICH IS SIGNED BY ALL EMPLOYEES WHEN THEY ARE HIRED. THE ORGANIZATION MONITORS AND ENSURES IT IS IN COMPLIANCE AS SITUATIONS ARISE. ALL BOARD MEMBERS SIGN A RELATED PARTY QUESTIONNAIRE ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION. THE PRESIDENT HAS BEEN ON A CONTRACT FOR THE PAST FIVE YEARS AND WILL CONTINUE FOR ANOTHER TWO AT NO INCREASE AS APPROVED. HE WAS GIVEN A VERBAL REVIEW. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 118,743. UNREALIZED LOSS ON INVESTMENTS CARRIED AT MARKET VALUE | FORM 990, PART XI, LINE 5: |
| OVERSIGHT OF AUDIT: | THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. | 990, PART XII, LINE 2C: |