NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC (EIN 03-0364677)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201143149349300729
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T12:05:00-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALLACE W TAPIA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 MAIN ST 8TH FL | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030364677 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWE | NameControl |
| Phone | 8022234622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1057 | AddressLine1 |
| City | MONTPELIER | City |
| State | VT | State |
| ZIP Code | 05601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL KING FISCHER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8022234622 | Phone |
| Date Signed | 2011-10-18 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALLACE W TAPIA | Name |
| Phone | 8028636370 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHERYL KING FISCHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1057 | AddressLine1 |
| City | MONTPELIER | City |
| State | VT | State |
| ZIP Code | 05601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 592884 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.grassrootsfund.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | Support grassroots environmental work. The Organization seeks to energize and nurture long-term civic engagement in local initiatives that create and maintain healthy, just, safe and environmentally sustainable communities. The Organization uses grantmaking, networking and skills-building to fuel local activism and social change. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 657601 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 585114 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5874 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12166 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7013 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1545 | OtherRevenuePriorYear |
| Other Revenue Current Year | 757 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 677186 | TotalRevenuePriorYear |
| Total Revenue Current Year | 592884 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 357145 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 342050 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 245496 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 265235 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 88777 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 69188 | OtherExpensePriorYear |
| Other Expenses Current Year | 71360 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 671829 | TotalExpensesPriorYear |
| Total Expenses Current Year | 678645 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5357 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -85761 | RevenuesLessExpensesCY |
| Total Assets BOY | 637840 | TotalAssetsBOY |
| Total Assets EOY | 548094 | TotalAssetsEOY |
| Total Liabilities BOY | 13653 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9668 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 624187 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 538426 | NetAssetsOrFundBalancesEOY |
| Mission Description | Support grassroots environmental work. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 469674 | Expense |
| Grants | 342050 | Grants |
| Description | GRANT MAKING - THE ORGANIZATION PROVIDED GRANTS TO OVER 175 ORGANIZATIONS TO FUND COMMUNITY INVOLVEMENT IN PROJECTS ADDRESSING A VARIETY OF NEW ENGLAND ENVIRONMENTAL ISSUES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59248 | Expense |
| Description | EDUCATION AND OUTREACH - THE ORGANIZATION CONDUCTED A NUMBER OF CONFERENCES AND WORKSHOPS TARGETING BOTH GRANTEES AND THE GENERAL PUBLIC ADDRESSING A VARIETY OF MISSION-RELATED PROJECTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 528922 | 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 |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHERYL KING FISCHER | NamePerson |
| Telephone Number | 8022234622 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 STATE STREET | AddressLine1 |
| City | MONTPELIER | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| CHERYL KING FISCHER | ||||||
| Executive Director | 40.00 | X | 81593 | 0 | 0 | |
| DEA BRICKNER-WOOD | ||||||
| President | 2.00 | X | 0 | 0 | 0 | X |
| CURTIS OGDEN | ||||||
| Vice-President | 2.00 | X | 0 | 0 | 0 | X |
| INA SMITH | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| BEN MACHIN | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| CAROLYN FINE FRIEDMAN | ||||||
| Director | 2.00 | 0 | 0 | 0 | X | |
| ANDREW KENDALL | ||||||
| Director | 2.00 | 0 | 0 | 0 | X | |
| BETH SACHS | ||||||
| Director | 2.00 | 0 | 0 | 0 | X | |
| VALENTINE DOYLE | ||||||
| Director | 2.00 | 0 | 0 | 0 | X | |
| DENISE HART | ||||||
| Director | 2.00 | 0 | 0 | 0 | X | |
| RUPERT FRIDAY | ||||||
| Director | 2.00 | 0 | 0 | 0 | X | |
| JESUS GERENA | ||||||
| Director | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81593 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 585114 | AllOtherContributions |
| Total Contributions | 585114 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7013 | TotalRevenueColumn |
| Exclusion | $7,013 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 757 | TotalRevenueColumn |
| Exclusion | $757 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 757 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 592884 | TotalRevenueColumn |
| Exclusion | $7,770 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342050 | Total |
| Program Services | 342050 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81593 | Total |
| Program Services | 16319 | ProgramServices |
| Management And General | 24478 | ManagementAndGeneral |
| Fundraising | 40796 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146599 | Total |
| Program Services | 110432 | ProgramServices |
| Management And General | 15528 | ManagementAndGeneral |
| Fundraising | 20639 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19892 | Total |
| Program Services | 11050 | ProgramServices |
| Management And General | 3488 | ManagementAndGeneral |
| Fundraising | 5354 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17151 | Total |
| Program Services | 9527 | ProgramServices |
| Management And General | 3007 | ManagementAndGeneral |
| Fundraising | 4617 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7225 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7225 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15278 | Total |
| Program Services | 15278 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11453 | Total |
| Program Services | 6362 | ProgramServices |
| Management And General | 2008 | ManagementAndGeneral |
| Fundraising | 3083 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7719 | Total |
| Program Services | 4288 | ProgramServices |
| Management And General | 1353 | ManagementAndGeneral |
| Fundraising | 2078 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6693 | Total |
| Program Services | 193 | ProgramServices |
| Management And General | 61 | ManagementAndGeneral |
| Fundraising | 6439 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13445 | Total |
| Program Services | 8142 | ProgramServices |
| Management And General | 2091 | ManagementAndGeneral |
| Fundraising | 3212 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5933 | Total |
| Program Services | 3296 | ProgramServices |
| Management And General | 1040 | ManagementAndGeneral |
| Fundraising | 1597 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2537 | Total |
| Program Services | 1409 | ProgramServices |
| Management And General | 445 | ManagementAndGeneral |
| Fundraising | 683 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Total | 1077 | Total |
| Program Services | 576 | ProgramServices |
| Management And General | 222 | ManagementAndGeneral |
| Fundraising | 279 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678645 | Total |
| Program Services | 528922 | ProgramServices |
| Management And General | 60946 | ManagementAndGeneral |
| Fundraising | 88777 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56531 | BOY |
| EOY | 1027 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464414 | BOY |
| EOY | 440122 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84000 | BOY |
| EOY | 50000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11616 | BOY |
| EOY | 3483 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 63759 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10297 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21279 | BOY |
| EOY | 53462 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637840 | BOY |
| EOY | 548094 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1213 | BOY |
| EOY | 418 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12440 | BOY |
| EOY | 9250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13653 | BOY |
| EOY | 9668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95107 | BOY |
| EOY | 197356 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529080 | BOY |
| EOY | 341070 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624187 | BOY |
| EOY | 538426 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637840 | BOY |
| EOY | 548094 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -85761 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 605712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 550688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 778972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 657601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 585114 | CurrentTaxYear |
| Total | 3178087 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 605712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 550688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 778972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 657601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 585114 | CurrentTaxYear |
| Total | 3178087 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1304184 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1873903 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3572 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7013 | CurrentTaxYear |
| Total | 30951 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 757 | CurrentTaxYear |
| Total | 2302 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3211340 | TotalSupport |
| Gross Receipts From Admissions Etc | 46813 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.50910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 1545.; 2010: 757.; | FactsAndCircumstancesTest |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11769 | OtherCostOrOtherBasis |
| Depreciation | 5698 | Depreciation |
| Book Value | 6071 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51990 | OtherCostOrOtherBasis |
| Depreciation | 4599 | Depreciation |
| Book Value | 47391 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 53462 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| GROUNDWORK SOMERVILLE | |||||||
| 240 ELM STREET B7 | SOMERVILLE | MA | 02144 | 043537152 | 501(c)(3) | 5811 | Community Garden Construction |
| BOSTON NATURAL AREAS NETWORK | |||||||
| 62 SUMMER ST 2ND FLOOR | BOSTON | MA | 02110 | 042693273 | 501(c)(3) | 8500 | Improve Community Greenspace |
| HOME ENERGY EFFICIENCY TEAM | |||||||
| 26 MCTEMAN ST 4 | CAMBRIDGE | MA | 02139 | 800388618 | N/A | 8150 | Support monthly activities. |
| BOSTON PROJECT MINISTRIES | |||||||
| 670 WASHINGTON STREET | DORCHESTER | MA | 02124 | 043395397 | 501(c)(3) | 6000 | Multi-site Urban Garden |
| BOSTON WORKERS ALLIANCE | |||||||
| 411 BLUE HILL AVENUE | DORCHESTER | MA | 02121 | 208855294 | 501(c)(3) | 6000 | Support community developmment. |
| BRAZILIAN WOMEN'S GROUP | |||||||
| 569 CAMBRIDGE STREET | ALLSTON | MA | 02134 | 043549382 | 501(c)(3) | 10000 | Safe chemicals project. |
| FRIENDS OF THE COMMUNITY GROWING CENTER | |||||||
| 22 VINAL AVENUE | SOMERVILLE | MA | 02143 | 043397617 | 501(c)(3) | 7642 | Develop master plan. |
| CHELSEA COLLABORATIVE | |||||||
| 300 BROADWAY | CHELSEA | MA | 02150 | 222906521 | 501(c)(3) | 12500 | Planning and governance. |
| HYDE SQUARE TASKFORCE | |||||||
| PO BOX 301871 | JAMAICA PLAIN | MA | 02130 | 043118543 | 501(c)(3) | 5811 | Natural areas improvement. |
| SOUTH BOSTON ACTION COUNCIL | |||||||
| 36 GOODRICH RD 1 | JAMAICA PLAIN | MA | 02130 | 042441041 | 501(c)(3) | 6000 | Support reclamation project. |
| LITTLETON ENDANGERED RESOURCE GROUP | |||||||
| 694 OLD WATERFORD ROAD | LITTLETON | NH | 03563 | N/A | 5085 | Stop industrial granite mining operation. | |
| MASSACHUSETTS CLIMATE ACTION NETWORK | |||||||
| PO BOX 51563 | BOSTON | MA | 02205 | 263880797 | 501(c)(3) | 6000 | Neighbor-to-neighbor connections. |
| NO COUNTRY ALLIANCE FOR BALANCED CHANGE | |||||||
| PO BOX 553 | LITTLETON | NH | 03561 | 264679830 | N/A | 5415 | Stop racetrack. |
| NUBIA | |||||||
| 149 ROXBURY STREET | ROXBURY | MA | 02119 | 320203488 | 501(c)(3) | 7000 | Nubian Seed & Yield program. |
| SEACOAST AREA RENEWABLE ENERGY INITIATIVE | |||||||
| 48 THORTON STREET | PORTSMOUTH | NH | 03801 | N/A | 5690 | Promote renewable energy. | |
| SEACOAST EAT LOCAL | |||||||
| 3 PORT WAY | RYE | NH | 03870 | 208841990 | N/A | 17445 | Expand winter farmers' markets. |
| SMART GROWTH FOR BRISTOL | |||||||
| 45 COLD SPRINGS ROAD | BRISTOL | VT | 05443 | N/A | 20264 | Oppose gravel pit. | |
| SOUTHERN SUDANESE SOLIDARITY ORGANIZATION | |||||||
| 20 WHEELER STREET | LYNN | MA | 01902 | 311815351 | 501(c)(3) | 8000 | Food security program. |
| UNITED NEIGHBORS OF LOWER ROXBURY | |||||||
| 90 WINDSOR STREET | ROXBURY | MA | 02120 | 042507482 | 501(c)(3) | 7650 | Young Achievers program. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | The Organization has well-established, formal application, evaluation |
| Pt I Line 2 | and monitoring procedures including the requirement to provide a final |
| Pt I Line 2 | report on the use of all grant funds. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | A working draft of the Form 990 is reviewed by the Executive Director |
| with a final draft, in .pdf format, circulated to the Board prior to filing. | |
| Pt VI-B, Line 12c | The Executive Director monitors compliance with the annual reporting |
| requirement by Board members related to conflicts of interest. | |
| Pt VI-B, Line 15 | The governing Board reviews relevant data and approves management |
| salary changes. | |
| Pt VI-C, Line 19 | Copies of the relevant forms are available at the Organization's |
| Montpelier, Vermont office and by mail upon request. | |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS INCOME |
| Form 990EZ, Part I, Line 16 | CONFERENCES & MEETINGS COPYING INSURANCE MISCELLANEOUS PAYROLL TAXES SUBSCRIPTIONS & DUES SUPPLIES TELEPHONE & INTERNET TRAVEL |
| Form 990EZ, Part II, Line 24 | GRANTS RECEIVABLE PREPAID EXPENSES OFFICE EQUIPMENT, NET OF DEPRECIATION |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE GRANTS PAYABLE |
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