GREENGOAT: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GREENGOAT (EIN 03-0419636)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-15
IRS object ID: 201112279349300901
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 F
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-15T05:25:18-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030419636	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREENGOAT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREE	NameControl
Phone	6175042095	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 441911	AddressLine1
City	Somerville	City
State	MA	State
ZIP Code	02144	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Amy Bauman	Name
Title	President	Title
Phone	6175042095	Phone
Date Signed	2011-05-15	DateSigned

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	Amy Bauman	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	21 Mountain Ave	AddressLine1
City	Somerville	City
State	MA	State
ZIP Code	02143	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	767981	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.greengoat.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	greenGoat works with contractors, architects, and building owners to maximize resource conservation during construction.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	2	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	129119	ContributionsGrantsPriorYear
Contributions Grants Current Year	722522	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	45376	ProgramServiceRevenuePriorYear
Program Service Revenue CY	20750	ProgramServiceRevenueCY
Investment Income Prior Year	64	InvestmentIncomePriorYear
Investment Income Current Year	44	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4547	OtherRevenuePriorYear
Other Revenue Current Year	24665	OtherRevenueCurrentYear
Total Revenue Prior Year	179106	TotalRevenuePriorYear
Total Revenue Current Year	767981	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	488466	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	92681	SalariesEtcPriorYear
Salaries Etc Current Year	170276	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1099	TotalFundrsngExpCurrentYear
Other Expense Prior Year	47742	OtherExpensePriorYear
Other Expenses Current Year	77314	OtherExpensesCurrentYear
Total Expenses Prior Year	140423	TotalExpensesPriorYear
Total Expenses Current Year	736056	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	38683	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	31925	RevenuesLessExpensesCY
Total Assets BOY	250089	TotalAssetsBOY
Total Assets EOY	282014	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	250089	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	282014	NetAssetsOrFundBalancesEOY
Mission Description	greenGoat works with contractors, architects, and building owners to conserve natural resources during (and after) construction.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	591793	Expense
Grants	488466	Grants
Revenue	660845	Revenue
Description	Home to Home is taking on larger and larger projects. This year, we took on a 9000+ s.f. Tudor house in Wellesley slated for demolition. We got out just over 60 tons in one project, about what we rescued in all of 2009, in a little more than a month of what seemed like around the clock work. Among the items saved, a recently installed unfading green and unfading purple slate roof. Our efforts to expand were not completely without set backs, but we learned so much and continue to grow.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	13183	Expense
Grants	0	Grants
Revenue	18063	Revenue
Description	Office to Office did not do well financially this year, but we managed to form a great relationship with a downtown property manager who helped us figure out how to work in a union building (gG is non-union) without incident. This is a huge step, as most of downtown Boston buildings are union, and this has been an obvious stumbling block for us in the past. The property manager was very happy with our service, and we hope this will lead to more work in this very wasteful arena.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	14743	Expense
Grants	0	Grants
Revenue	15650	Revenue
Description	The Green Affordable Housing program continued work with the state with a new contract for state buildings. We partnered with a smart grid software company to take the previous work with our "utility tracker" one step further with software. greenGoat will provide gap analysis and training in order to help the state implement the software. This allows building owners to see exactly what their building is consuming in energy five minutes after it uses the energy. This is a big step forward for the state (and for the country).	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	112983	Expense
Grants	0	Grants
Revenue	70423	Revenue
Description	Energy Efficiency, Job Development, Recycling, Salvage	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	112983	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	70423	TotalOfOtherProgramServiceRev
Total Program Service Expense	732702	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	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	0	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1	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	1	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	2	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	0	ConflictOfInterestPolicy
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	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	Raiche Ende Malter LLP	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2129444433	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1375 Broadway	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10018	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Amy Bauman
Executive Director	60	X	X	144000	0	0
See Schedule O
Board of Advisors	1.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	144000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	1394	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	78360	GovernmentGrants
All Other Contributions	642768	AllOtherContributions
Noncash Contributions	526265	NoncashContributions
Total Contributions	722522	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Home to Home - residential resource conservation	236000	0	0	$0
Office to Office - commercial resource conservation	236000	16000	16000	$0
Tax Exempt	236000	4750	4750	$0
Green Affordable Housing	236000	0	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	20750	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	44	TotalRevenueColumn
Related Or Exempt Function Income	44	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	24665	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	24665	TotalRevenueColumn
Related Or Exempt Function Income	24665	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	767981	TotalRevenueColumn
Related Or Exempt Function Income	45459	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

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	488466	Total
Program Services	488466	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	144000	Total
Program Services	144000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	17536	Total
Program Services	17386	ProgramServices
Fundraising	150	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8740	Total
Program Services	8740	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	4823	ProgramServices
Management And General	177	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15	Total
Program Services	15	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12067	Total
Program Services	10766	ProgramServices
Management And General	734	ManagementAndGeneral
Fundraising	567	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18424	Total
Program Services	17350	ProgramServices
Management And General	741	ManagementAndGeneral
Fundraising	333	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	22906	Total
Program Services	22704	ProgramServices
Management And General	153	ManagementAndGeneral
Fundraising	49	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2530	Total
Program Services	2165	ProgramServices
Management And General	365	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5921	Total
Program Services	5921	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4851	Total
Program Services	4851	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Professional Fees: Consulting	2238	2238	0
Professional Fees: Logistical Bids	276	276	0
Equip rent/maintenance	2961	2961	0
Finance Charge	125	40	85

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	736056	Total
Program Services	732702	ProgramServices
Management And General	2255	ManagementAndGeneral
Fundraising	1099	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	217842	BOY
EOY	197849	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	27051	BOY
EOY	64800	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	25287	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5922	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5196	BOY
EOY	19365	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	250089	BOY
EOY	282014	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	250089	BOY
EOY	282014	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	250089	BOY
EOY	282014	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	250089	BOY
EOY	282014	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	31925	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
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	61973	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	141766	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	129119	CurrentTaxYearMinus1Year
Current Tax Year	196257	CurrentTaxYear
Total	674315	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26612	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29376	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57243	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49923	CurrentTaxYearMinus1Year
Current Tax Year	45415	CurrentTaxYear
Total	208569	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64	CurrentTaxYearMinus1Year
Current Tax Year	44	CurrentTaxYear
Total	298	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	174643	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	199117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	179106	CurrentTaxYearMinus1Year
Current Tax Year	241716	CurrentTaxYear
Total	883182	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	883182	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	174643	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	199117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	179106	CurrentTaxYearMinus1Year
Current Tax Year	241716	CurrentTaxYear
Total	883182	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1	PublicSupportPercentage509
Prior Year Support Percentage	1	PriorYearSupportPercentage
Investment Income Percentage	0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0	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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	24342	OtherCostOrOtherBasis
Depreciation	5743	Depreciation
Book Value	18599	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	945	OtherCostOrOtherBasis
Depreciation	179	Depreciation
Book Value	766	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19365	TotalOfBookValueLandBuildings
Total Revenue	767981	TotalRevenue
Total Expenses	736056	TotalExpenses
Excess Or Deficit For Year	31925	ExcessOrDeficitForYear
Net Unrealized GL On Investments	0	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	31925	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	767981	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	767981	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	767981	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	736056	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	736056	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	736056	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	East Asia and the Pacific	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	Speaking at Seminars or Conferences	TypeOfActivitiesConducted
Specific Services Provided	Attended Australia Green in Sydney, Australia 1/29 - 1/31/10. This was both a trade show and an opportunity for exploring future dealings in the region. We were most interested in renewable energy practices, but also observed a desalinization plant go on line (in Sydney) while there. This has direct applications for Boston, although we were not able to actually tour the plant due to scheduling conflicts.	SpecificServicesProvided
Total Expenditures	10000	TotalExpenditures

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	10000	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Free flooring (recipient deinstalls)	12	150000	on-line pricing for reclaimed white oak flooring	The deinstallation of many kinds of woodwork is very labor intensive, prone to damaging the material, and related to the salvage of a material that still has a relatively low value (with the exception of high quality architectural antique woodwork). For that reason, we often give woodwork away to those who want to spend time deinstalling it.
Free windows	10	175000	difference between appraised value and purchase price	One donor gave us 168 Pella Architect Series thermal pane windows. While we were thrilled with the gift, it also immediately filled up our storage space and made it difficult to operate. By all accounts, we should have been able to sell the windows, but we ended up giving most of them away. We still have a few if anyone in your office wants to bring a trailer to Lawrence, MA.
Free (or almost free) doors	15	75000	difference between appraised value and purchase price	Greatly discounted doors of all kinds, mostly interior.

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	We consider any difference between sales price and reported FMV a "grant" to the recipient of the building material.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	building materials	Description
Number Of Contributions	526265	NumberOfContributions
Noncash Contribs Rptd F990	526265	NoncashContribsRptdF990
Method Of Determining Revenues	qualified appraisal for aggregate contributions over $5k	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	6	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11a	Form 990, Part VI, Section B, Line 11a	Once the .pdf file is generated, it is emailed to the president of the board for review. Additionally, key numbers from Form 990 are reviewed and input to the state's (MA) required annual filing, Form PC.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The Executive Director's salary was determined by the letters of incorporation, was reviewed by the board, and approved.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Form 990, form 1023 and all Articles of Organization are available through www.guidestar.com.