Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2020 • EIN 01-3253364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$1,204,667
Up $56,747 (+4.9%) from 2019
Net Assets
Up$1,202,167
Up $59,247 (+5.2%) from 2019
Liabilities
Down$2,500
Down $2,500 (-50%) from 2019
Revenue
Down$312,190
Down $10,314 (-3.2%) from 2019
Expenses
Down$227,900
Down $4,065 (-1.8%) from 2019
Net Income
Down$84,290
Down $6,249 (-6.9%) from 2019
Community cohesion through activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $867,413 | $880,663 | ▲ $13,250 |
| Savings and Temporary Cash Investments | $228,004 | $275,004 | ▲ $47,000 |
| Prepaid Expenses and Deferred Charges | $42,003 | $37,000 | ▼ $5,003 |
| Accounts Receivable | $10,500 | $12,000 | ▲ $1,500 |
| Total Assets | $1,147,920 | $1,204,667 | ▲ $56,747 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,000 | $2,500 | ▼ $2,500 |
| Total Liabilities | $5,000 | $2,500 | ▼ $2,500 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,142,920 | $1,202,167 | ▲ $59,247 |
| Total Net Assets Fund Balance | $1,142,920 | $1,202,167 | ▲ $59,247 |
| Total Liabilities and Net Assets / Fund Balance | $1,147,920 | $1,204,667 | ▲ $56,747 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $337,655 | $345,669 | $683,324 |
| Land | $423,700 | - | $423,700 |
| Name | Title |
|---|---|
| Mike Lapham | President |
| Kalamu Kieta | Director |
| Nancy Rodriguez | Director |
| Jeannette Huezo | Clerk |
| Linda Muir-robinson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $124,200 |
| Other Expenses | $103,700 |
| Total Fundraising Expense | $3,222 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,550 | $24,150 | $2,300 | $115,000 |
| Occupancy | $17,248 | $4,704 | $448 | $22,400 |
| Fees for Services Other | $12,000 | - | - | $12,000 |
| Payroll Taxes | $7,084 | $1,932 | $184 | $9,200 |
| Insurance | $3,080 | $840 | $80 | $4,000 |
| All Other Expenses | $3,400 | - | - | $3,400 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Other Expenses | $1,350 | $2,205 | $210 | $1,350 |
| Total Functional Expenses | $187,847 | $36,831 | $3,222 | $227,900 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $266,943 |
| Expenses per Audited Statements | $227,900 |
| Total Expenses per Form 990 | $227,900 |
| Expenses Not Reported on Form 990 | $39,043 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Officers and senior organizational management review 990 prior to irs submission.”
“Annual disclosure required.”
“Board of directors establishes officer and employee salaries. No officers were compensated during the tax year.”
“Board of directors establishes officer and employee salaries. No officers were compensated during the tax year.”
“Documents and tax returns available upon request.”
“Book / tax depreciation difference -25,043”
“Book / tax depreciation difference 25,043”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY COHESION THROUGH ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 238590 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175246373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 DANFORTH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMAICA PLAIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 238590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100 |
| IRS990/CYOtherExpensesAmt | 0 | 103700 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124200 |
| IRS990/CYTotalExpensesAmt | 0 | 227900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3222 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 312190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO FOSTER AND ENCOURAGE CREATIVE, CIVIC, EDUCATIONAL, CHARITABLE AND ARTISTIC COMMUNITY EXPRESSION, THROUGH SEASONAL CELEBRATIONS OF LOCAL AND INTERCULTURAL TRADITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 187847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNETTE HUEZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KALAMU KIETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE LAPHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA MUIR-ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 312190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 80 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 383962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 867413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 880663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1264625 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY COHESION THROUGH ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1142920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1202167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1142920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1202167 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 448 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -25043 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 184 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1932 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7084 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42003 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37000 |
| IRS990/PrincipalOfficerNm | 0 | LINDA MUIR-ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 249049 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55 |
| IRS990/PYOtherExpensesAmt | 0 | 117465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114500 |
| IRS990/PYTotalExpensesAmt | 0 | 231965 |
| IRS990/PYTotalRevenueAmt | 0 | 322504 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84290 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 228004 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 275004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 238590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1009917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 354 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 301715 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 770532 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 239385 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 238590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1009917 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1010271 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 337655 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 345669 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 683324 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 14000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 14000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 39043 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 227900 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 423700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 423700 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25043 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 312190 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 25,043 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 761355 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 227900 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 312190 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 326190 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 266943 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS AND SENIOR ORGANIZATIONAL MANAGEMENT REVIEW 990 PRIOR TO IRS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL DISCLOSURE REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS ESTABLISHES OFFICER AND EMPLOYEE SALARIES. NO OFFICERS WERE COMPENSATED DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS ESTABLISHES OFFICER AND EMPLOYEE SALARIES. NO OFFICERS WERE COMPENSATED DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AND TAX RETURNS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -25,043 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1204667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1147920 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1204667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 238590 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3222 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36831 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 187847 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 227900 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1142920 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1202167 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 187847 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 73500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 100 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 312190 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1147920 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1204667 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 45 DANFORTH STREET |
| IRS990/USAddress/CityNm | 0 | JAMAICA PLAIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02130 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | SPONTANEOUSCELEBRATIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA MUIR-ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6175246373 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPONTANEOUS CELEBRATIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPON |
| ReturnHeader/Filer/EIN | 0 | 013253364 |
| ReturnHeader/Filer/PhoneNum | 0 | 6175246373 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45 DANFORTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JAMAICA PLAIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272630858 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GONZALEZ AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14 PAGE TERRACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STOUGHTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7813441040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LILLIAN GONZALEZ CPA MST CSEP CSRP |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:53:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MUIR-ROBINSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.