RED TOMATO: Form 990, tax year 2008
View the entire original 990 at ProPublica ↗
- Organization
- RED TOMATO (EIN 04-3375151)
- Tax period
- 2008-01-01 to 2008-12-31
- Filed
- 2011-02-08
- IRS object ID
- 201120399349301012
- Schema version
- 2008v2.10
- 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 | 2011-02-08T14:48:09-06:00 | Timestamp |
| Tax Period End Date | 2008-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GONZALEZ AND ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 PAGE TERRACE | AddressLine1 |
| City | STOUGHTON | City |
| State | MA | State |
| ZIP Code | 02072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2008-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043375151 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED TOMATO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REDT | NameControl |
| Phone | 7815758911 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 TURNPIKE STREET | AddressLine1 |
| City | CANTON | City |
| State | MA | State |
| ZIP Code | 02021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTY MACKENZIE | Name |
| Title | COO/CLERK | Title |
| Phone | 7815758911 | Phone |
| Date Signed | 2009-11-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LILLIAN GONZALEZ CPA MST CSEP CSRP | Name |
| Phone | 7813441040 | Phone |
| Date Prepared | 2011-01-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2008 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | ELIZABETH MACKENZIE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 TURNPIKE STREET | AddressLine1 |
| City | CANTON | City |
| State | MA | State |
| ZIP Code | 02021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4197000 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | REDTOMATO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO STRENGTHEN FAMILY FARMS THROUGH MARKET DEVELOPMENT AND INCREASE THE PUBLIC'S AWARENESS AND ACCESS TO THE FRESHEST AND HIGHEST QUALITY FAMILY FARM FRUITS AND VEGETABLES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 311658 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 783653 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2678779 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3406800 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5083 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6547 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2995520 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4197000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 103661 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 321137 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 482209 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 156036 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2548257 | OtherExpensePriorYear |
| Other Expenses Current Year | 3206168 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2869394 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3792038 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 126126 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 404962 | RevenuesLessExpensesCY |
| Total Assets BOY | 685922 | TotalAssetsBOY |
| Total Assets EOY | 993524 | TotalAssetsEOY |
| Total Liabilities BOY | 344034 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 247093 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 341888 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 746431 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO STRENGTHEN FAMILY FARMS THROUGH MARKET DEVELOPMENT AND INCREASE THE PUBLIC'S AWARENESS AND ACCESS TO THE FRESHEST AND HIGHEST QUALITY FAMILY FARM FRUITS AND VEGETABLES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3418668 | Expense |
| Grants | 103661 | Grants |
| Description | THE ORGANIZATION EDUCATES INDUSTRY FOOD BUYERS ABOUT THE BENEFITS OF LOCALLY-GROWN, ECOLOGICALLY-GROWN, AND FAMILY FARM PRODUCE IN ORDER TO INCREASE THE DEMAND OF LOCALLY GROWN FRESH FRUITS AND VEGETABLES. ASSISTANCE IS PROVIDED TO LOCAL FARMERS IN DISTRIBUTING THEIR PRODUCE TO MEET THOSE DEMANDS AND MARKETS. | Description |
| Total Program Service Expense | 3418668 | 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 | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Audited Financial Statements | true | AuditedFinancialStatements |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Officer Mailing Address | false | OfficerMailingAddress |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | 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 |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE CORPORATION | NamePerson |
| Telephone Number | 7815758911 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 TURNPIKE ST | AddressLine1 |
| City | CANTON | City |
| State | MA | State |
| ZIP Code | 02021 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL ROZYNE | ||||||
| EXEC DIR | 40 | X | X | 78514 | 0 | 17263 |
| ELIZABETH MACKENZIE | ||||||
| DEP DIR/SEC | 40 | X | X | 56826 | 0 | 16348 |
| BERNADETTE ORR | ||||||
| PRESIDENT | 5 | X | X | 0 | 0 | 0 |
| LYNN COLANGIONE | ||||||
| TREASURER | 5 | X | X | 0 | 0 | 0 |
| MIKE GUPTILL | ||||||
| DIRECTOR | 2 | X | 0 | 0 | 0 | |
| DOROTHY SUPUT | ||||||
| DIRECTOR | 2 | X | 0 | 0 | 0 | |
| BARNEY HODGES | ||||||
| DIRECTOR | 2 | X | 0 | 0 | 0 | |
| JOEL YANOWITZ | ||||||
| DIRECTOR | 2 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 135340 | TotalReportableCompFromOrg |
| Total Other Compensation | 33611 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SUNRISE ORCHARDS | |||||
| 1287 BINGHAM STREET | CORNWALL | VT | 05753 | PRODUCE VENDOR | 677685 |
| LYMAN ORCHARD | |||||
| PO BOX 453 | MIDDLEFIELD | CT | 06455 | PRODUCE VENDOR | 245107 |
| CLARK BROTHERS ORCHARDS | |||||
| 580 APPLE VALLEY ROAD | ASHFIELD | MA | 01330 | PRODUCE VENDOR | 238794 |
| ROGERS' ORCHARDS INC | |||||
| 368 LONG BOTTOM ROAD | SOUTHINGTON | CT | 06489 | PRODUCE VENDOR | 170539 |
| PLEASANT VALLEY ORC | |||||
| 255 MERRIMACK ST | METHUEN | MA | 01844 | PRODUCE VENDOR | 134677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| All Other Contributions | 783653 | AllOtherContributions |
| Noncash Contributions | 5050 | NoncashContributions |
| Total Contributions | 783653 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| BROKER FEES (PRODUCE SALES) | 3100942 | 3100942 |
| SERVICE FEES | 224930 | 224930 |
| TECHNICAL CONSULTING | 80928 | 80928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3406800 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6547 | TotalRevenueColumn |
| Exclusion | $6,547 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4197000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3406800 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,547 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103661 | Total |
| Program Services | 103661 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136340 | Total |
| Program Services | 68377 | ProgramServices |
| Management And General | 55770 | ManagementAndGeneral |
| Fundraising | 12193 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285798 | Total |
| Program Services | 163166 | ProgramServices |
| Management And General | 40182 | ManagementAndGeneral |
| Fundraising | 82450 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33712 | Total |
| Program Services | 18491 | ProgramServices |
| Management And General | 7663 | ManagementAndGeneral |
| Fundraising | 7558 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26359 | Total |
| Program Services | 14458 | ProgramServices |
| Management And General | 5991 | ManagementAndGeneral |
| Fundraising | 5910 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Management And General | 7000 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39742 | Total |
| Program Services | 21799 | ProgramServices |
| Management And General | 9033 | ManagementAndGeneral |
| Fundraising | 8910 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27841 | Total |
| Program Services | 15271 | ProgramServices |
| Management And General | 6328 | ManagementAndGeneral |
| Fundraising | 6242 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4774 | Total |
| Program Services | 2359 | ProgramServices |
| Management And General | 2319 | ManagementAndGeneral |
| Fundraising | 96 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2822 | Total |
| Management And General | 2822 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5090 | Total |
| Program Services | 2792 | ProgramServices |
| Management And General | 1157 | ManagementAndGeneral |
| Fundraising | 1141 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTED FARMERS | 2575750 | 2575750 | ||
| CONSULTANTS | 243814 | 165207 | 59482 | 19125 |
| FREIGHT | 175337 | 175337 | ||
| PACKAGING | 45102 | 45102 | ||
| PROMOTIONAL EXPENSES | 21238 | 21238 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57658 | Total |
| Program Services | 25660 | ProgramServices |
| Management And General | 19587 | ManagementAndGeneral |
| Fundraising | 12411 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3792038 | Total |
| Program Services | 3418668 | ProgramServices |
| Management And General | 217334 | ManagementAndGeneral |
| Fundraising | 156036 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344667 | BOY |
| EOY | 412392 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185005 | BOY |
| EOY | 311865 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31936 | BOY |
| EOY | 41475 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7161 | BOY |
| EOY | 7292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 77655 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33370 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45068 | BOY |
| EOY | 44285 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69685 | BOY |
| EOY | 74315 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1900 | BOY |
| EOY | 1900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685922 | BOY |
| EOY | 993524 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260692 | BOY |
| EOY | 191593 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83342 | BOY |
| EOY | 55500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344034 | BOY |
| EOY | 247093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173721 | BOY |
| EOY | 332931 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168167 | BOY |
| EOY | 413500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341888 | BOY |
| EOY | 746431 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685922 | BOY |
| EOY | 993524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 671439 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 376493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 803653 | CurrentTaxYear |
| Total | 2375869 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 671439 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 376493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 803653 | CurrentTaxYear |
| Total | 2375869 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1284576 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1091293 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5584 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6128 | CurrentTaxYear |
| Total | 25667 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2401536 | TotalSupport |
| Gross Receipts From Admissions Etc | 9371962 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.45441 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58208 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77655 | OtherCostOrOtherBasis |
| Depreciation | 33370 | Depreciation |
| Book Value | 44285 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 44285 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CORPORATE STOCK | Description |
| Book Value | 74315 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 74315 | TotalOfBookValueSecurities |
| Total Revenue | 4197000 | TotalRevenue |
| Total Expenses | 3792038 | TotalExpenses |
| Excess Or Deficit For Year | 404962 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -419 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -419 | TotalAdjustments |
| Excess Or Deficit Per FS | 404543 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4196581 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -419 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -419 | RevenueNotRptdF990 |
| Revenue Subtotal | 4197000 | RevenueSubtotal |
| Total Revenue Per Form990 | 4197000 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3792038 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3792038 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3792038 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| OKE USA | ||||||
| 50 UNITED DRIVE | WEST BRIDGEWATER | MA | 02379 | 010866293 | 38461 | ECONOMIC DEVELOPMENT |
| SW GEORGIA PROJECT FOR | ||||||
| 624 W OGLETHORPE BOULEVARD | ALBANY | GA | 31701 | 65200 | ECONOMIC DEVELOPMENT | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990, PAGE 1, ITEM B | COMPLETION OF THE AUDIT YIELDED SOME MINOR CHANGES TO THE FORM 990. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ELECTIONS OF MEMBERS OF THE BOARD OF DIRECTORS IS HELD AT BOARD OF DIRECTORS MEETING AND IS APPROVED BY ALL BOARD MEMBERS. |
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