Jericho Road Project Inc: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- Jericho Road Project Inc (EIN 82-0553404)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-08-16
- IRS object ID
- 201242299349300534
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-16T11:42:07-07:00 | 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 | DAVID ASADOORIAN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 558 | AddressLine1 |
| City | CONCORD | City |
| State | MA | State |
| ZIP Code | 01742 | 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 | 820553404 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERICHO ROAD PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JERI | NameControl |
| Phone | 7817753480 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LEXINGTON RD | AddressLine1 |
| City | CONCORD | City |
| State | MA | State |
| ZIP Code | 01742 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SVEN OLSON | Name |
| Title | TREASURER | Title |
| Phone | 7817753480 | Phone |
| Date Signed | 2012-08-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID ASADOORIAN | Name |
| Phone | 9783712599 | Phone |
| Date Prepared | 2012-08-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | JOHN CONLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LEXINGTON RD | AddressLine1 |
| City | CONCORD | City |
| State | MA | State |
| ZIP Code | 01742 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 781100 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jerichoroadproject.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Bridging communities by matching the professional talents of volunteers with the needs of community-based nonprofit organizations and businesses to promote community development, strengthen social services and enrich the lives of volunteers. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 467000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 740900 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 37100 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 800 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3100 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17100 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 484900 | TotalRevenuePriorYear |
| Total Revenue Current Year | 781100 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 254100 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 349500 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 167800 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 144200 | OtherExpensePriorYear |
| Other Expenses Current Year | 310200 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 398300 | TotalExpensesPriorYear |
| Total Expenses Current Year | 659700 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 86600 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 121400 | RevenuesLessExpensesCY |
| Total Assets BOY | 566600 | TotalAssetsBOY |
| Total Assets EOY | 703900 | TotalAssetsEOY |
| Total Liabilities BOY | 16600 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27100 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 550000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 676800 | NetAssetsOrFundBalancesEOY |
| Mission Description | Bridging communities by matching | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 317900 | Expense |
| Description | ASSISTING NOT-FOR-PROFIT ORGANIZATIONS BY RECRUITING AND MATCHING VOLUNTEERS POSSESSING SPECIFIC SKILLS WITH ORGANIZATIONS REQUIRING SUCH ASSISSTANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67800 | Expense |
| Description | RECRUITING AND TRAINING PROSPECTIVE MEMBERS OF THE BOARD OF DIRECTORS OF NOT-FOR-PROFIT ORGANIZATIONS AND MATCHING THEM WITH ORGANIZATIONS REQUIRING THE SPECIFIC SKILLS POSSESSED BY CANDIDATES. PROVIDING TRAINING FOR THE DEVELOPMENT OF EXISTING BOARDS OF DIRECTORS OF NOT-FOR-PROFIT ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 385700 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL HOLIN | NamePerson |
| Telephone Number | 7817753480 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LEXINGTON RD | AddressLine1 |
| City | CONCORD | City |
| State | MA | State |
| ZIP Code | 01742 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ALEY THOMAS | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| BADE CHRISTOPHER | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| CHEN-COURTIN DOROTHY | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| CONLEY JOHN | |||||||
| President | 4.00 | 0 | 0 | 0 | X | ||
| GRIGSBY FRAN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| HEYMANN MAIA | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| JAMES BENJAMEN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| MACEY ANDREW | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| OLSEN SVEN | |||||||
| Treasurer | 4.00 | 0 | 0 | 0 | X | ||
| TINSLEY RICHARD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| VANDERVILDEN PHILIP | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| HOLIN DANIEL | |||||||
| Executive Dir | 40.00 | 85300 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85300 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 690900 | FederatedCampaigns |
| Government Grants | 50000 | GovernmentGrants |
| Noncash Contributions | 46300 | NoncashContributions |
| Total Contributions | 740900 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Fees for Service | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 37100 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37100 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3100 | TotalRevenueColumn |
| Exclusion | $3,100 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 781100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37100 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,100 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85300 | Total |
| Program Services | 64000 | ProgramServices |
| Management And General | 21300 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237100 | Total |
| Program Services | 147200 | ProgramServices |
| Management And General | 35400 | ManagementAndGeneral |
| Fundraising | 54500 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1700 | Total |
| Program Services | 1100 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25400 | Total |
| Program Services | 16600 | ProgramServices |
| Management And General | 4500 | ManagementAndGeneral |
| Fundraising | 4300 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31700 | Total |
| Program Services | 1500 | ProgramServices |
| Management And General | 27200 | ManagementAndGeneral |
| Fundraising | 3000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2600 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2600 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10300 | Total |
| Program Services | 6800 | ProgramServices |
| Management And General | 1800 | ManagementAndGeneral |
| Fundraising | 1700 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11600 | Total |
| Program Services | 7600 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7900 | Total |
| Program Services | 5200 | ProgramServices |
| Management And General | 1400 | ManagementAndGeneral |
| Fundraising | 1300 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5200 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5200 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Grant Expenses | 105900 | 105900 | 0 | 0 |
| Board Training | 22600 | 22600 | 0 | 0 |
| Telephone | 7300 | 4800 | 1300 | 1200 |
| Gala Expenses | 99500 | 0 | 0 | 99500 |
| Other | 3600 | 2400 | 1200 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659700 | Total |
| Program Services | 385700 | ProgramServices |
| Management And General | 106200 | ManagementAndGeneral |
| Fundraising | 167800 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119600 | BOY |
| EOY | 255300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282000 | BOY |
| EOY | 189700 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165000 | BOY |
| EOY | 255400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566600 | BOY |
| EOY | 703900 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16600 | BOY |
| EOY | 27100 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16600 | BOY |
| EOY | 27100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225000 | BOY |
| EOY | 251400 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 175400 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 250000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550000 | BOY |
| EOY | 676800 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566600 | BOY |
| EOY | 703900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 121400 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5400 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 289500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 467000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 740900 | CurrentTaxYear |
| Total | 1497400 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 17100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37100 | CurrentTaxYear |
| Total | 54200 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 289500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 484100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 778000 | CurrentTaxYear |
| Total | 1551600 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1551600 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3100 | CurrentTaxYear |
| Total | 7500 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3100 | CurrentTaxYear |
| Total | 7500 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1559100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99520 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00480 | InvestmentIncomePercentage |
| 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250000 | BeginningOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250000 | BeginningOfYearBalance |
| End Of Year Balance | 250000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Total Revenue | 781100 | TotalRevenue |
| Total Expenses | 659700 | TotalExpenses |
| Excess Or Deficit For Year | 121400 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 121400 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 786500 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5400 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 5400 | RevenueNotRptdF990 |
| Revenue Subtotal | 781100 | RevenueSubtotal |
| Total Revenue Per Form990 | 781100 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 659700 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 659700 | ExpensesSubtotal |
| Total Expenses Per Form990 | 659700 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| ANGKOR DANCE TROUPE | ||||||
| BOX 1553 | LOWELL | MA | 01853 | 223066416 | 5474 | Capacity Building |
| BREAD AND ROSES | ||||||
| BOX 7 | LAWRENCE | MA | 01842 | 042983365 | 7000 | Capacity Building |
| BUDGET BUDDIES | ||||||
| 14 HIGH ST | CHELMSFORD | MA | 01824 | 900688545 | 7000 | Capacity Building |
| FOSTER KIDS OF THE MERRIMACK VALLEY | ||||||
| 76 BONANNO CT | METHUEN | MA | 01844 | 261347672 | 6850 | Capacity Building |
| GROUNDWORK LAWRENCE INC | ||||||
| 60 ISLAND ST | LAWRENCE | MA | 01840 | 043546770 | 6750 | Capacity Building |
| LOWELL TRANSITIONAL LIVING CENTER | ||||||
| 205-209 MIDDLESEX ST | LOWELL | MA | 01852 | 042933012 | 6000 | Capacity Building |
| NORTHESAST INDEPENDENT LIVING INC | ||||||
| 20 BALLARD RD | LAWRENCE | MA | 01843 | 042701631 | 6000 | Capacity Building |
| ONE LOWELL CORP | ||||||
| 9 CENTRAL ST 203 | LOWELL | MA | 01852 | 061782716 | 6000 | Capacity Building |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Auction Items | Description |
| Number Of Contributions | 64 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 46300 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 7a | The Organization does not have members but any action |
| or vote required or permitted by law to be taken by | |
| members shall be taken by action or vote of the Board. | |
| Pt VI-B, Line 11a | The Board of Directors had delegated the review of |
| form 990 to the Treasurer and Executive Director. | |
| Pt VI-C, Line 19 | The governing documents and financial statements are |
| made available to the general public upon request. | |
| Pt XI | Other changes to net assets are unrealized gains on |
| investments. |
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