COMMUNITY FOUNDATION OF NORTH CENTRAL MASSACHUSETTS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF NORTH CENTRAL MASSACHUSETTS INC (EIN 04-3537449)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-12-02
IRS object ID
201113369349300401
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

FieldValueIRS element (for citing)
Timestamp2011-12-02T06:25:38-08:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Marina Raher CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line150 Leominster Rd Suite 15AddressLine1
CitySterlingCity
StateMAState
ZIP Code01564ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043537449EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF NORTH CENTRALBusinessNameLine1
Business Name Line2MASSACHUSETTS INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone9783458383Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1285 JOHN FITCH HIGHWAYAddressLine1
CityFITCHBURGCity
StateMAState
ZIP Code01420ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePHILIP GRZEWINSKIName
TitlePresidentTitle
Date Signed2011-12-02DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMarina Raher CPAName
Phone9784228180Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts11498737GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Activity Or Mission DescriptionThe Community Foundation raises funds through public support. The Foundation's guiding principle is to carefully grow charitable investments and to distribute the proceeds in ways that help organizations develop their capacity to serve their communities most effectively.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year6314146ContributionsGrantsPriorYear
Contributions Grants Current Year2211167ContributionsGrantsCurrentYear
Program Service Revenue Prior Year563ProgramServiceRevenuePriorYear
Program Service Revenue CY4333ProgramServiceRevenueCY
Investment Income Prior Year-332955InvestmentIncomePriorYear
Investment Income Current Year1330745InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year5981754TotalRevenuePriorYear
Total Revenue Current Year3546245TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2832058GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY6288016GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year169450TotalFundrsngExpCurrentYear
Other Expense Prior Year306000OtherExpensePriorYear
Other Expenses Current Year312155OtherExpensesCurrentYear
Total Expenses Prior Year3138058TotalExpensesPriorYear
Total Expenses Current Year6600171TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2843696RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-3053926RevenuesLessExpensesCY
Total Assets BOY25064060TotalAssetsBOY
Total Assets EOY25288638TotalAssetsEOY
Total Liabilities BOY50184TotalLiabilitiesBOY
Total Liabilities EOY215256TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY25013876NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY25073382NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe Community Foundation raises funds through public support. The Foundation's guiding principle is to carefully grow charitable investments and to distribute the proceeds in ways that help organizations develop their capacity to serve their communities most effectively.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense6323200Expense
Grants6163616Grants
DescriptionThe Community Foundations raises funds through public support. The Foundation's guiding principle is to carefully grow charitable investments and to distribute the proceeds in ways that help organizations develop their capacity to serve their communities most effectively.The long-term mission of the Foundation is to work closely with our donors, nonprofit organizations and the community to make a difference by funding and nurturing ideas and programs that are sustainable and committed to systemic change.In addition, to keep our administrative expenses as low as possible, we partnered with the United Way of North Central Massachusetts, sharing office space and key personnel. This arrangement, the only one in the United States, helps us put more money into important programs. In addition, it offers a unique opportunity to meet a variety of donor giving needs.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Grants10000Grants
Revenue10000Revenue
DescriptionThe Foundation's guiding principle is to carefully grow charitable investments and to distribute the proceeds in ways that help organizations develop their capacity to serve their communities most effectively. The Community Foundation has over 100 permanently endowed funds that benefit many causes, which includes the arts, scholarships, environment and health and human services. With its latest round of grants focused on various recreational, academic , environmental opportunities, The Community Foundation of North Central Massachusetts awarded nine grants.The Fitchburg Cycling Club, Inc. received $10,000 for the 52nd Fitchburg Longsjo Classic, one of the oldest and largest pro/am cycling competition in North America.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Grants20000Grants
Revenue20000Revenue
DescriptionIn addition, the Gardner Group received $20,000 for the Licensing Construction Project which provide funding to update construction to meet building and licensing codes.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Grnt94400TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev94400TotalOfOtherProgramServiceRev
Total Program Service Expense6323200TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Own WebsiteXOwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPHIL GRZEWSINSKINamePerson
Telephone Number9783458383TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1285 JOHN FITCH HIGHWAYAddressLine1
CityFITCHBURGCity
StateMAState
ZIP Code01420ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
WILLIAM AUBUCHON III
Trustee1.00000
THOMAS BAGLEY III
Clerk1.00000
TED LAPRES
Trustee1.00000
STEVEN STONE
Treasurer2.00000
RONALD ANSIN
Trustee1.00000
RICHARD NOBILE
Trustee1.00000
PHILIP GRZEWINSKI
President12.00000
PETER HAZEL
Trustee1.00000
PAUL BROWN
Trustee1.00000
KEVIN MILLER
Trustee1.00000
JAMES GARRISON
Trustee1.00000
GEORGE GANTZ
Trustee1.00000
GEORGANA COCHRAN
Trustee1.00000
Gary Shepherd
Trustee1.00000
DAVID MCKEEHAN
Trustee1.00000
DAVID HUHTALA
Trustee1.00000
ATTORNEY RICHARD CELLA
Trustee1.00000
ATTORNEY JOHN BARRETT
Trustee1.00000
ATTORNEY HENRI SANS
Trustee1.00000
ATTORNEY CHARLES GELINAS
Vice Chair1.00000
ATTORNEY C DEBORAH PHILLIPS
Chairman2.00000
Allen I Rome
Trustee1.00000
ALBERT STONE
Trustee1.00000
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1United Way of North Central MaBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1285 John Fitch HighwayAddressLine1
CityFitchburgCity
StateMAState
ZIP Code01420ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesManagement FeesDescriptionOfServices
Compensation221033Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns4055FederatedCampaigns
Related Organizations63046RelatedOrganizations
All Other Contributions2144066AllOtherContributions
Noncash Contributions148476NoncashContributions
Total Contributions2211167TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMembership Dues & AssessmentsDescription
Total Revenue Column4333TotalRevenueColumn
Exclusion$4,333ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue4333TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column600020TotalRevenueColumn
Exclusion$600,020ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities8683217Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities7952492Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities730725Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column730725TotalRevenueColumn
Related Or Exempt Function Income158523RelatedOrExemptFunctionIncome
Exclusion$572,202ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3546245TotalRevenueColumn
Related Or Exempt Function Income158523RelatedOrExemptFunctionIncome
Exclusion$1,176,555ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total6192625Total
Program Services6192625ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total95391Total
Program Services95391ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total211204Total
Program Services31354ProgramServices
Management And General51998ManagementAndGeneral
Fundraising127852Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total31460Total
Management And General31460ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total20530Total
Fundraising20530Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7127Total
Program Services188ProgramServices
Management And General5948ManagementAndGeneral
Fundraising991Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total7041Total
Program Services544ProgramServices
Management And General3635ManagementAndGeneral
Fundraising2862Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total4050Total
Program Services1087ProgramServices
Management And General1007ManagementAndGeneral
Fundraising1956Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total10543Total
Program Services17ProgramServices
Management And General352ManagementAndGeneral
Fundraising10174Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3604Total
Management And General3604ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4208Total
Management And General4208ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Website16501650
Telephone1341545104692
Printing and Publications419926581541
Postage and Shipping22762322044
Dues & Subscriptions26271890737

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total295Total
Management And General295ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6600171Total
Program Services6323200ProgramServices
Management And General107521ManagementAndGeneral
Fundraising169450Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY88724BOY
EOY140483EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4040947BOY
EOY2227482EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY245373BOY
EOY105709EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY27094BOY
EOY25087EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7477BOY
EOY7014EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis53517LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec49241LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7068BOY
EOY4276EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY17646965BOY
EOY22778587EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY3000412BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY25064060BOY
EOY25288638EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY30184BOY
EOY25856EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY20000BOY
EOY189400EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY50184BOY
EOY215256EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7265003BOY
EOY7483703EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10898319BOY
EOY10394859EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6850554BOY
EOY7194820EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY25013876BOY
EOY25073382EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY25064060BOY
EOY25288638EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-3053926ReconcilationRevenueExpenses
Reconcilation Other Changes3113432ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4378547CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7653920CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6880163CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6314709CurrentTaxYearMinus1Year
Current Tax Year2226110CurrentTaxYear
Total27453449Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4378547CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7653920CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6880163CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6314709CurrentTaxYearMinus1Year
Current Tax Year2226110CurrentTaxYear
Total27453449Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total8346193AmountsSubstContributorsTotal
Public Support Total17019107256PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years668957CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years918166CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-260797CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-332955CurrentTaxYearMinus1Year
Current Tax Year1330745CurrentTaxYear
Total2324116Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support29777565TotalSupport
Public Support Pertcentage1700.64170PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held38NumberDAFsHeld
Donor Advised Contributions321202DonorAdvisedContributions
Grants Paid From Donor Funds2941853GrantsPaidFromDonorFunds
Aggregate DAF Value5067621AggregateDAFValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance11372355BeginningOfYearBalance
Contributions1130700Contributions
Investment Earnings Or Losses2675830InvestmentEarningsOrLosses
Grants Or Scholarships694920GrantsOrScholarships
Administrative Expenses129805AdministrativeExpenses
End Of Year Balance14354160EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance10136010BeginningOfYearBalance
Contributions340884Contributions
Investment Earnings Or Losses1473620InvestmentEarningsOrLosses
Grants Or Scholarships466033GrantsOrScholarships
Administrative Expenses112126AdministrativeExpenses
End Of Year Balance11372355EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance4831401BeginningOfYearBalance
Contributions6224466Contributions
Investment Earnings Or Losses-589674InvestmentEarningsOrLosses
Grants Or Scholarships286533GrantsOrScholarships
Administrative Expenses43650AdministrativeExpenses
End Of Year Balance10136010EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00500BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.00500PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis415OtherCostOrOtherBasis
Depreciation415Depreciation

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis49302OtherCostOrOtherBasis
Depreciation45396Depreciation
Book Value3906BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3800OtherCostOrOtherBasis
Depreciation3430Depreciation
Book Value370BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4276TotalOfBookValueLandBuildings
Total Revenue3546245TotalRevenue
Total Expenses6600171TotalExpenses
Excess Or Deficit For Year-3053926ExcessOrDeficitForYear
Net Unrealized GL On Investments3113432NetUnrealizedGLOnInvestments
Other-$7,356OtherAmount
Total Adjustments3106076TotalAdjustments
Excess Or Deficit Per FS52150ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3177093TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities3600DonatedSrvcAndUseOfFacilities
Other Revenues57213OtherRevenues
Revenue Not Rptd F99060813RevenueNotRptdF990
Revenue Subtotal3116280RevenueSubtotal
Other Revenues Not Included429965OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt429965RevenueNotRptdOnFinStmt
Total Revenue Per Form9903546245TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5594624TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities3600DonatedServicesUseOfFacilities
Expenses Not Rptd F9903600ExpensesNotRptdF990
Expenses Subtotal5591024ExpensesSubtotal
Other Expenses Not Included1009147OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1009147ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906600171TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XIII, Line 4bPart XIII, Line 4b: Other revenue amounts included on 990 but not included in F/SGrants to agencies $1009147
Part XII, Line 4bPart XII, Line 4b: Other revenue amounts included on 990 but not included in F/SInvestment revenue related to agency org $304874 Contributions related to agency organiza $125091
Part XII, Line 2dPart XII, Line 2d: Other revenue amounts included in F/S but not included on form 990Administrative Fee Revenue $57213

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (39 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
United Way of Tri County
46 Park StFraminghamMA0170204210423185000Supt for children and needy
United Way of NCM
285 John Fitch HighwayFitchburgMA014200422330213328560Support of programs
United Way of NCM
285 John Fitch HighwayFitchburgMA014200422330213303550Programming
United Way of Laurens County
16 Peachtree StClintonSC29325237011064495070Support of the United Way
United Way of Greater Stark County
4825 Highbee Ave NWCantonOH44718134254191350670Support of the United Way
United Way of Greater Ennis
PO Box 639EnnisTX75120237087962368450Support of United Way
United Way of Central Alabama
PO Box 320189BirminghamAL35232630288846527600Support of united way
United Arc of Franklin
111 Summer StGreenfieldMA01301042267562200000Positive Parenting Program
Trustees of the Reserv
464 Abbott AveLeominsterMA01453042105780130000Gardening & bridge projects
Townsend Ecumenical Outreach
82 Bayberry Hill RdW TownsendMA01474043270010601500Supt emerg needs
Salvation Army
25 Shawmut RdCantonMA02021135562351600000Bridging the Gap
River Cities United Way
PO Box 966Lake HavasuAZ86405237373816330170Support of the United Way
Our Fathers House
PO Box 7251FitchburgMA01420222515061220000Theraputic Programs
NMRS Scholarship Foundation
Main StTownsendMA0146904258670660000Scholarships for students
Nashua Valley Boy Scouts
1980 Lunenburg RdLancasterMA01523042349692529480Support for scouts of NCM
Nashua River Watershed
592 Main StGrotonMA014502370556742125120Support conservation
NARSAD
60 Cutter Mill RdGreat NeckNY11021042586706150010Annual
MWCC
444 Green StGarnderMA014402371360831039600Scholarships
Mt Grace Land Conserva
1461 Old Keene RdAtholMA0133104293896788000Service Learning Project
Morgon Memorial Goodwi
1010 Harrison AveBostonMA021190421067653030000Renovations and Repairs
Monty Tech
1050 Westminster StreetFitchburgMA01453042393534133340Monty Tech SSEP Program
Mass Watershed Coaliti
325 Lindell AveLeominsterMA01453223191448300000Billion Gallon Yr Program
LUK Crisis Center
545 Westminster StFitchburgMA0142022259280984600Youth Partnering
Longsjo Legacy
PO Box 923FitchburgMA01420510187494370000Support the annual race
Lawrence Acedemy
PO Box 992GrotonMA01450042105775470000Scholars Fund
Indian Hill Music School
36 King StLittletonMA01460042867945307500Suppor for music school
Gardner Group Inc
219 Bragg Hill RdWestminsterMA01473043214678200000Licensing Construction Project
Friends of Nashoba Val
200 Groton RdAyerMA0143270500Teleneuroligcal Project
Fitchburg State College Foundati
160 Pearl StFitchburgMA01420042661048644250Scholarships
Fitchburg Historical Society
50 Grove StFitchburgMA014200460601186428040Grant for building fund
Fitchburg Art Museum
185 Elm StFitchburgMA01420046111758110000Grant for operations/programs
Fay Club Historic Foun
285 John Fitch HwyFitchburgMA0142004353744907950RenovationsCostHistoric Building Renovations
Doyle Field Commission
40 Albert DriveLeominsterMA01453542106411463960Field restoration
Community Healthlink
72 Jaquest StreetFitchburgMA01420042626179124000Education
Community Foundation of NCM
285 John Fitch HwyFitchburgMA01420043537449190530Operations
Boys & Girls Club of NCM
365 Lindell AveLeominsterMA0145304357670030354880Building Construction
ARC of NCM
564 MAIN STFitchburgMA014200422261996000000Capital Campaign
Applewild School
120 Prospect StFitchburgMA01420042225643190000Capital Campaign
21st Century Revolving
718 Main StFitchburgMA01420046001388215980Tuturing for Students
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants39TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
Utility Assistance5214042
College Scholarships2773900
Afterschool Program Stipends317449

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationThe Community Foundation monitors the grants from its general endowment by working closely with the funded agencies. In addition, semiannual reports are submitted detailing expenditures and program measurements and outcomes.This thorough review by Foundation staff and community volunteers helps ensure that donors' contributions are effective and making a difference in the community.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Anderson Bagley & MayoBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipBoard MemberRelationship
Amount Of Transaction2290AmountOfTransaction
Description Of TransactionD&O Insurance PolicyDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F99053473NoncashContribsRptdF990

Securities Closely Held Stock SecuritiesCloselyHeldStock

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990130261NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAudited financial statements are available on the organization's website. In addition, a summary of the financial results are provided in an annual report, which is posted on the website in addition to being made available upon request.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe executive committee reivews the president's performance annually.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE TRUSTEES ARE GIVEN A COPY OF A CODE OF ETHICS AND A CONFLICT OF INTEREST POLICY THAT THEY SIGN OFF ON THAT THEY RECEIVED. ANY CONFLICTS ARE PUT IN WRITING AND SIGNED BY THE TRUSTEE AND DATED ON A YEARLY BASIS.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe finance committee is given a copy of the 990 to review and approve prior to filing it.
Form 990, Part VI, Line 2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtTwo Board Members are father and son.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Horizons for Homeless Children's Leominster Space Program was provdided funding to refurbish a Leominster play space for homeless children and to replenish supplies at three sites and recruit and train more volunteers for all three sites. OTHER PROGRAM SERVICES 5: Literarcy Volunteers was provided funding for its Tutor Training Program that ran four 18-hour tutor trainings including books and materials for tutors to used when teaching. This will help reach the 40 plus individual currently on a waiting list. OTHER PROGRAM SERVICES 6: Our Father's House used their grant funds for a Therapeutic Self-Help Groups for Homeless Individuals. The shelter will be open for three days per week for therapeutic self-help groups. OTHER PROGRAM SERVICES 7: United ARC of Franklin and Hampshire Counties received funding for its Positive Parenting Program for the North Quabbin. The program has a series of parent education and support groups for No. Quabbin parents with intellectual disabilities or functional limitations. OTHER PROGRAM SERVICES 8: Millers River Watershed Council, Inc. received $7,500 for its Millers-Otter Initiative. The funds will provide the public with enhanced river access, volunteer water monitoring opportunities and literature for two new Water Trails. OTHER PROGRAM SERVICES 9: Mount Grace Land Conservation Trust, Inc. received $8,800 for their Service Learning Project that will allow a deepening of connections to the community. OTHER PROGRAM SERVICES 10: The Nashua River Watershed Association received $14,350 to control purple loosestrife by 20% within two years and 80% within 10 years, enabling the re-establishment of native plants. OTHER PROGRAM SERVICES 11: Pat Brody Shelter for Cats, Inc. received $5,000 to spay/neuter cats of low-income residents in the Fitchburg/Leominster area. OTHER PROGRAM SERVICES 12: The Trustees of the Reservation received $12,500 for the Twin Cities Community Garden Project creating a site in Leominster and one if Fitchburg.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINLegal Domicile StateLegalDomicileStatePublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgPrimary ActivitiesPrimaryActivities
CFNCM Supporting Organization
285 John Fitch HighwayFitchburgMA01420261302246MA501 (c) (3)N/Afalse
UNITED WAY OF NORTH CENTRAL MASS
285 JOHN FITCH HIGHWAYFITCHBURGMA01420042233021501 (C)(3)N/AfalseFEDERATED FUNDRAISING ORGANIZATION
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.