Civic Intelligence

Hale Reservation Inc

990 • Fiscal year 2016 • EIN 04-2111550

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileHALERESERVATION.ORG

View Organization Page

80 Carby StreetWestwood, MA 02090

(781) 326-1770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

63rd percentile

6.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$125,794

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$8,295,472

Up $292,502 (+3.7%) from 2015

Net Assets

Up

$7,629,970

Up $240,984 (+3.3%) from 2015

Liabilities

Up

$665,502

Up $51,518 (+8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Down

$3,395,389

Down $215,867 (-6.0%) from 2015

Expenses

Up

$3,181,156

Up $347,879 (+12%) from 2015

Net Income

Down

$214,233

Down $563,746 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $5,992,171Liabilities 2010: $593,703Net Assets 2010: $5,398,4682010Assets 2011: $6,476,699Liabilities 2011: $573,431Net Assets 2011: $5,903,2682011Assets 2012: $6,678,006Liabilities 2012: $756,962Net Assets 2012: $5,921,0442012Assets 2013: $7,251,117Liabilities 2013: $627,195Net Assets 2013: $6,623,9222013Assets 2014: $7,279,555Liabilities 2014: $550,159Net Assets 2014: $6,729,3962014Assets 2015: $8,002,970Liabilities 2015: $613,984Net Assets 2015: $7,388,9862015Assets 2016: $8,295,472Liabilities 2016: $665,502Net Assets 2016: $7,629,9702016Assets 2017: $8,672,374Liabilities 2017: $1,181,630Net Assets 2017: $7,490,7442017Assets 2018: $8,553,105Liabilities 2018: $1,461,828Net Assets 2018: $7,091,2772018Assets 2019: $9,484,893Liabilities 2019: $1,367,399Net Assets 2019: $8,117,4942019Assets 2020: $10,365,032Liabilities 2020: $1,522,946Net Assets 2020: $8,842,0862020Assets 2021: $13,658,620Liabilities 2021: $2,695,367Net Assets 2021: $10,963,2532021Assets 2022: $13,249,873Liabilities 2022: $1,672,105Net Assets 2022: $11,577,7682022Assets 2023: $16,321,398Liabilities 2023: $2,013,563Net Assets 2023: $14,307,8352023Assets 2024: $20,902,116Liabilities 2024: $5,754,582Net Assets 2024: $15,147,5342024

Highlighted filing

2016

Assets$8,295,472
Liabilities$665,502
Net Assets$7,629,970
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,900,7082010Expenses 2011: $2,185,7752011Revenue 2012: $2,240,161Expenses 2012: $2,302,020Net Income 2012: -$61,8592012Revenue 2013: $3,028,435Expenses 2013: $2,453,962Net Income 2013: $574,4732013Revenue 2014: $2,791,040Expenses 2014: $2,650,046Net Income 2014: $140,9942014Revenue 2015: $3,611,256Expenses 2015: $2,833,277Net Income 2015: $777,9792015Revenue 2016: $3,395,389Expenses 2016: $3,181,156Net Income 2016: $214,2332016Revenue 2017: $3,232,691Expenses 2017: $3,454,986Net Income 2017: -$222,2952017Revenue 2018: $3,735,897Expenses 2018: $3,945,289Net Income 2018: -$209,3922018Revenue 2019: $4,880,612Expenses 2019: $3,993,108Net Income 2019: $887,5042019Revenue 2020: $3,026,011Expenses 2020: $2,892,314Net Income 2020: $133,6972020Revenue 2021: $6,417,685Expenses 2021: $4,452,991Net Income 2021: $1,964,6942021Revenue 2022: $7,196,826Expenses 2022: $6,107,485Net Income 2022: $1,089,3412022Revenue 2023: $8,990,826Expenses 2023: $6,465,777Net Income 2023: $2,525,0492023Revenue 2024: $7,775,310Expenses 2024: $6,987,030Net Income 2024: $788,2802024

Highlighted filing

2016

Revenue$3,395,389
Expenses$3,181,156
Net Income$214,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,420,528
Mission and Program Overview

Mission

Hale believes nature, education and recreation inspire us to learn, empower us to lead, and challenge us all to create world in which people, place, and purpose are united.

Offer outdoor recreation and education programs and act as steward for 1,137 acres reservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,361,717$5,924,292▲ $562,575
Investments Other Securities$1,029,949$1,066,788▲ $36,839
Savings and Temporary Cash Investments$268,499$564,303▲ $295,804
Cash and Non-Interest-Bearing Accounts$754,009$415,657▼ $338,352
Pledges and Grants Receivable$253,845$238,480▼ $15,365
Prepaid Expenses and Deferred Charges$37,551$49,753▲ $12,202
Accounts Receivable$297,400$36,199▼ $261,201
Total Assets$8,002,970$8,295,472▲ $292,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$378,186$362,304▼ $15,882
Deferred Revenue$111,380$202,439▲ $91,059
Accounts Payable and Accrued Expenses$124,418$100,759▼ $23,659
Total Liabilities$613,984$665,502▲ $51,518
Net Assets / Fund Balance
Unrestricted Net Assets$6,518,927$6,937,280▲ $418,353
Permanently Rstr Net Assets$431,632$431,845▲ $213
Temporarily Rstr Net Assets$438,427$260,845▼ $177,582
Total Net Assets Fund Balance$7,388,986$7,629,970▲ $240,984
Total Liabilities and Net Assets / Fund Balance$8,002,970$8,295,472▲ $292,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,719,270$1,886,870$4,606,140
Land$2,394,763-$2,394,763
Other Land Buildings$617,725$1,180,767$1,798,492
Equipment$192,534$465,136$657,670
Other Securities$2,499--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$481,794-▲ $20,889$0$502,683
2015$510,170-▼ $13,072$15,304$481,794
2014$496,849-▲ $45,557$32,236$510,170
2013$430,248-▲ $96,448$29,847$496,849
2012$424,560-▲ $21,492$15,804$430,248
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ArnoldExecutive DirectorFT$113,991$11,803$125,794

Board Members and Trustees

NameTitle
Jennifer AntonucciPresident of the Board
Curt StevensonVice President
William ChamberlinVice President
Bill ReissfelderDirector
Chris MckeownDirector
David GerberDirector
Harold BeachamDirector
Jack TroyDirector
Jay RocheDirector
Lennox ChaseDirector
Linda HunterDirector
Maureen EricksonDirector
Mitchell LeimanDirector
Nancy HardingDirector
Onika JenkinsDirector
Richard CohenDirector
Robert HanselDirector
Tim ConnorsDirector
Wayne SmithDirector
Michael TerrySecretary
John RedmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,232,201
Program Service Revenue
$1,920,786
Investment Income
$53,686
Other Revenue
$188,716
All Other Contributions
$1,218,201
Change in Net Assets
$214,233

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$287,313
Other Non Cash Contri Table1$25,000
Total Noncash Contributions2$312,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,395,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,889
Total Revenue per Audited Statements
$3,447,278
Total Revenue per Form 990
$3,395,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,935,314
Other Expenses$1,245,842
Total Fundraising Expense$375,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,348,704$15,707$230,176$1,594,587
Depreciation Depletion$280,608$26,609$11,409$318,626
Fees for Services Other$103,741$28,996$4,480$137,217
Payroll Taxes$83,625$7,847$35,552$127,024
Current Officers, Directors, Trustees, and Key Employees$62,898$31,448$31,448$125,794
Insurance$100,761$18,606$1,513$120,880
All Other Expenses$51,999$10,277$10,157$72,433
Other Employee Benefits$33,918$3,149$19,682$56,749
Advertising$45,603$2,838$1,925$50,366
Occupancy$19,790$29,112-$48,902
Office Expenses$28,067$4,691$6,979$39,737
Conferences and Meetings$21,763$5,923$6,177$33,863
Other Expenses$23,680$9,638$75$33,393
Pension Plan Contributions$21,346$271$9,543$31,160
Information Technology$20,066$4,153$249$24,468
Fees for Services Accounting$16,535$2,845$2,988$22,368
Interest$3,269$15,112-$18,381
Total Functional Expenses$2,555,205$250,586$375,365$3,181,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,206,294
Expenses per Audited Statements$3,181,156
Total Expenses per Form 990$3,181,156
Expenses Not Reported on Form 990$25,138
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,835
Fundraising Direct Expenses$25,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hale Race Series & Triathlon$162,655$148,655$4,746$143,909
Hale-a-bration$65,180$65,180$20,393$44,787
Total Events$227,835$213,835$25,139$188,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Juanita Allen KingsleyCurrent Corporate Board MemberFirst Aid/cpr/aed TrainingNo$4,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“All members have voting rights which are limited to the annual meeting and any other special meetings held.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the executive director and provided to the finance and audit committee for their review prior to it being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors this annually to ensure compliance by requiring completion of an annual disclosure form.”

Form 990, Part VI, Section B, Line 15

“The compensation committee meets annually to discuss salary increases. Top management compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“990 reports are available upon request and through guidestar.org website. All documents are stored in a locked room in the office.”

Filing and Contact Details

Filer

Filer Name
Hale Reservation Inc
EIN
04-2111550
Phone
7813261770
Address
80 CARBY STREET, WESTWOOD, MA 02090

Signing Officer

Name
Jennifer Antonucci
Title
President
Phone
7813261770
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Antonucci
Formed
1930
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
274
Volunteers
620

Preparer

Firm
G T Reilly & Company Inc
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
Frank T Ardito CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No changes have been made to the oversight process or selection process.”

Financial Statement Notes

PART V, LINE 4:

“To benefit needy children and families unable to pay for the reservation's programs”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses netted with special fundraising event 25,138.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses netted with special fundraising event 25,138.”

Raw XML AppendixShowing 400 of 697 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE CORE OF HALE'S PROGRAMMING FOCUSES ON GIVING CHILDREN AND FAMILIES' OPPORTUNITIES TO BE OUTSIDE AND ACTIVE ON OUR 1,137 ACRES OF TRAILS, PONDS AND WOODS. AMONG THE PROGRAMS OFFERED, HALE FACILITATES SUMMER CAMP EXPERIENCES FOR MORE THAN 4,400 CHILDREN EACH SUMMER, AND SCHOOL YEAR PROGRAMS FOR AN ADDITIONAL 8,800 CHILDREN. THESE OPPORTUNITIES REACH 75 COMMUNITIES IN GREATER BOSTON, AND MORE THAN 25% OF ATTENDEES COME FROM BOSTON ITSELF. IN ADDITION TO OUR CAMP AND EDUCATIONAL PROGRAMS, HALE OFFERS RECREATIONAL OPPORTUNITIES TO FAMILIES THROUGH OUR MEMBERSHIP BEACH, PUBLIC ACCESS AND RENTAL PROGRAMS. AS HALE LOOKS AHEAD TO ITS 100TH ANNIVERSARY IN 2018, PROGRAMMATIC GOALS INCLUDE GROWTH OF OUR PARTNERSHIPS WITH BOSTON PUBLIC SCHOOLS TO OFFER UNIQUE, ENRICHING OPPORTUNITIES FOR BOSTON YOUTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER ANTONUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm5CURT STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD BEACHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7LENNOX CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm11ONIKA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL REISSFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm14WAYNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JACK TROY
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT HANSEL
IRS990/Form990PartVIISectionAGrp/PersonNm19MITCHELL LEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS MCKEOWN
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC ARNOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014000
IRS990/FundraisingDirectExpensesAmt025139
IRS990/FundraisingGrossIncomeAmt0213835
IRS990/GainOrLossGrp/OtherAmt015000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015000
IRS990/GrossReceiptsAmt03420528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0249
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04153
IRS990/InformationTechnologyGrp/ProgramServicesAmt020066
IRS990/InformationTechnologyGrp/TotalAmt024468
IRS990/InsuranceGrp/FundraisingAmt01513
IRS990/InsuranceGrp/ManagementAndGeneralAmt018606
IRS990/InsuranceGrp/ProgramServicesAmt0100761
IRS990/InsuranceGrp/TotalAmt0120880
IRS990/InterestGrp/ManagementAndGeneralAmt015112
IRS990/InterestGrp/ProgramServicesAmt03269
IRS990/InterestGrp/TotalAmt018381
IRS990/InvestmentIncomeGrp/ExclusionAmt038686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038686
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01029949
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01066788
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03532773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05361717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05924292
IRS990/LandBldgEquipCostOrOtherBssAmt09457065
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER EDUCATIONAL AND RECREATIONAL OPPORTUNITIES THAT DEVELOP SELF-CONFIDENCE, INSPIRE A PASSION FOR LEARNING, AND ENCOURAGE AN APPRECIATION FOR THE NATURAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0378186
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362304
IRS990/NetAssetsOrFundBalancesBOYAmt07388986
IRS990/NetAssetsOrFundBalancesEOYAmt07629970
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0188696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0188696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026751
IRS990/NoncashContributionsAmt0312313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029112
IRS990/OccupancyGrp/ProgramServicesAmt019790
IRS990/OccupancyGrp/TotalAmt048902
IRS990/OfficeExpensesGrp/FundraisingAmt06979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04691
IRS990/OfficeExpensesGrp/ProgramServicesAmt028067
IRS990/OfficeExpensesGrp/TotalAmt039737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056749
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt03012
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29638
IRS990/OtherExpensesGrp/ProgramServicesAmt0109752
IRS990/OtherExpensesGrp/ProgramServicesAmt192019
IRS990/OtherExpensesGrp/ProgramServicesAmt287061
IRS990/OtherExpensesGrp/ProgramServicesAmt323680
IRS990/OtherExpensesGrp/TotalAmt0143011
IRS990/OtherExpensesGrp/TotalAmt192019
IRS990/OtherExpensesGrp/TotalAmt290178
IRS990/OtherExpensesGrp/TotalAmt333393
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01348704
IRS990/OtherSalariesAndWagesGrp/TotalAmt01594587
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07847
IRS990/PayrollTaxesGrp/ProgramServicesAmt083625
IRS990/PayrollTaxesGrp/TotalAmt0127024
IRS990/PensionPlanContributionsGrp/FundraisingAmt09543
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021346
IRS990/PensionPlanContributionsGrp/TotalAmt031160
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0431632
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0431845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049753
IRS990/PrincipalOfficerNm0JENNIFER ANTONUCCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01920786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01920786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01488133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103995

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,295,472
Liabilities
$665,502
Net assets
$7,629,970
Revenue
$3,395,389
Expenses
$3,181,156
Net income
$214,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$5.75$15.1$7.78$6.99$0.79
2023Detailed filing. Detailed filing data is available for this year.$16.3$2.01$14.3$8.99$6.47$2.53
2022Detailed filing. Detailed filing data is available for this year.$13.2$1.67$11.6$7.20$6.11$1.09
2021Detailed filing. Detailed filing data is available for this year.$13.7$2.70$11.0$6.42$4.45$1.96
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.52$8.84$3.03$2.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$9.48$1.37$8.12$4.88$3.99$0.89
2018Detailed filing. Detailed filing data is available for this year.$8.55$1.46$7.09$3.74$3.95$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.67$1.18$7.49$3.23$3.45$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.30$0.67$7.63$3.40$3.18$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.00$0.61$7.39$3.61$2.83$0.78
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.55$6.73$2.79$2.65$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.25$0.63$6.62$3.03$2.45$0.57
2012Summary only. Only limited summary data is available for this year.$6.68$0.76$5.92$2.24$2.30$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.57$5.90$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.59$5.40$1.90