Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2121365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,541,078
Up $1,243,798 (+29%) from 2011
Net Assets
Up$3,772,821
Up $1,302,135 (+53%) from 2011
Liabilities
Down$1,768,257
Down $58,337 (-3.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$511,196
Up $150,285 (+42%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The needham community council is a private non-profit organization which supports people in needham who have under-met health, educational or social needs and promotes volunteerism, community and a sense of shared responsibility.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17528 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1060496 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE ATTACHED PROGRAM HIGHLIGHTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 570 HILLSIDE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEEDHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02494 |
| IRS990/AllOtherContributions | 0 | 1168134 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6365 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7050 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3053 |
| IRS990/AllOtherExpenses/Total | 0 | 16468 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 15417 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57149 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57149 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11696 |
| IRS990/ConferencesMeetings/Total | 0 | 11696 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1168134 |
| IRS990/ContributionsGrantsPriorYear | 0 | 520977 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57344 |
| IRS990/DepreciationDepletion/Total | 0 | 57344 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 1) THE COUNCIL'S FOOD PANTRY HAS BEEN IN EXISTENCE FOR MORE THAN TWENTY FIVE YEARS. WE CURRENTLY SERVE CLOSE TO 200 NEEDHAM FAMILIES EACH MONTH. CLIENTS RECEIVE FOOD, PAPER GOODS, BREAD AND PASTRY. FOOD IS GENEROUSLY DONATED BY ROCHE BROTHERS, SUDBURY FARMS, TRADER JOE'S, NEEDHAM'S HOUSES OF WORSHIP, NEEDHAM ELEMENTARY SCHOOLS, BOY SCOUTS AND POSTAL WORKERS' FOOD DRIVES, SOCIAL ORGANIZATIONS AND INDIVIDUALS. THE COUNCIL IS ALSO A MEMBER OF THE GREATER BOSTON FOOD BANK.2) THE CHILD ASSAULT PREVENTION PROGRAM (CAP) IS A CURRICULUM THAT TEACHES ELEMENTARY SCHOOL CHILDREN SIMPLE STRATEGIES TO REDUCE THEIR VULNERABILITY TO VERBAL, PHYSICAL AND SEXUAL ASSAULT AND VIOLENCE. IN PARTNERSHIP WITH SCHOOLS, TRAINED VOLUNTEER PREVENTION SPECIALISTS PRESENT BASIC, AGE-APPROPRIATE, SKILL-ORIENTED PREVENTION WORKSHOPS IN THE CLASSROOM. A COMPONENT FOR PARENTS AND TEACHERS PREPARES ADULTS TO RESPOND TO CHILDREN WHO NEED THEIR HELP AND TO SUPPORT PROBLEM-SOLVING STRATEGIES.3) THE COUNCIL OFFERS "NEW-TO-YOU" CLOTHING AND ACCESSORIES AT THE CLOTHES CLOSET AND FLEA MARKET. THE FLEA MARKET OFFERS UNIQUE AND EVERYDAY ITEMS AT A NOMINAL CHARGE. OUR SHOPPERS ARE EXTREMELY PLEASED WITH THE BARGAINS THAT THEY FIND. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 374201 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11770 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11770 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LISA CHERBULIEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK BOND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CONNIE BARR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATE ROBEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDWARD TIMMERMAN |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
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| IRS990/FundraisingActivities | 0 | 0 |
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| IRS990/GainOrLoss/Securities | 0 | 10691 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 6700 |
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| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 6700 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 6700 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/GrossAmountSalesAssets/Securities | 0 | 473995 |
| IRS990/GrossReceipts | 0 | 2616277 |
| IRS990/GrossRents/Real | 0 | 36300 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2401 |
| IRS990/InformationTechnology/Total | 0 | 2401 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10583 |
| IRS990/Insurance/Total | 0 | 10583 |
| IRS990/Interest/ManagementAndGeneral | 0 | 68380 |
| IRS990/Interest/Total | 0 | 68380 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 803247 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32848 |
| IRS990/InvestmentIncomePriorYear | 0 | -38065 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32848 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1478125 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 933446 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 140706 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3805729 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2523272 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3665023 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 145292 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 463304 |
| IRS990/LessRentalExpenses/Real | 0 | 79210 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE NEEDHAM COMMUNITY COUNCIL IS A PRIVATE NON-PROFIT ORGANIZATION WHICH SUPPORTS PEOPLE IN NEEDHAM WHO HAVE UNDER-MET HEALTH, EDUCATIONAL OR SOCIAL NEEDS AND PROMOTES VOLUNTEERISM, COMMUNITY AND A SENSE OF SHARED RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 682377 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATE ROBEY |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3772821 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 770399 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 770399 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -42910 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -42910 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 32305 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14726 |
| IRS990/OfficeExpenses/Total | 0 | 14726 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11996 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11996 |
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| IRS990/OtherExpensesCurrentYear | 0 | 263784 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION AND OTHE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | CAP EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15720 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32655 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13333 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8708 |
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| IRS990/OtherExpenses/Total | 1 | 15720 |
| IRS990/OtherExpenses/Total | 2 | 13333 |
| IRS990/OtherExpenses/Total | 3 | 8708 |
| IRS990/OtherLiabilities/BOY | 0 | 20592 |
| IRS990/OtherLiabilities/EOY | 0 | 25384 |
| IRS990/OtherRevenueCurrentYear | 0 | -42910 |
| IRS990/OtherRevenuePriorYear | 0 | -101817 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 151001 |
| IRS990/OtherSalariesAndWages/Total | 0 | 151001 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15682 |
| IRS990/PayrollTaxes/Total | 0 | 15682 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4884 |
| IRS990/PensionPlanContributions/Total | 0 | 4884 |
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| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/ReportOtherAssets | 0 | 0 |
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| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/SalariesEtcPriorYear | 0 | 208541 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 154448 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 522419 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1218252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 520977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 376513 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 341841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 248502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2706085 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 69147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 120316 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 57006 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 55124 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 104973 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 406566 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2649896 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1218252 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 520977 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 376513 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 341841 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 248502 |
| IRS990ScheduleA/Total170/Total | 0 | 2706085 |
| IRS990ScheduleA/TotalSupport | 0 | 3112651 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1493328 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 50117 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 50117 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46081 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19808 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 65889 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1417275 |
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| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 129327 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 511196 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RENTAL EXPENSES -79,210. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES 79,210. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | THE COUNCIL HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. THE COUNCIL'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2009 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 806673 |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 20736 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1412850 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -115140 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -115140 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 79210 |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19766 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 26989 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 25384 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PASSTHROUGH HOLDINGS |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -79210 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -65023 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -79210 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2007681 |
| IRS990ScheduleD/TotalAdjustments | 0 | -115140 |
| IRS990ScheduleD/TotalExpenses | 0 | 511196 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 511196 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 25384 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3665023 |
| IRS990ScheduleD/TotalRevenue | 0 | 1928471 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1942658 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: NEEDHAM GIFT OF WARMTH |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1471 HIGHLAND AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1471 HIGHLAND AVENUE |
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| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | NEEDHAM |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | MA |
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| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 02492 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 700 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | NEEDHAM GIFT OF WARMTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | 2012 PROJECT VAN |
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| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | NEEDHAM YOUTH COMMISSION |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | COMMERCIAL REFRIDGERATORS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | DONATED GOODS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | PURCHASE PRICE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 25000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 7305 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 5 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MINUTES ARE ONLY PREPARED FOR EACH BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PRESENTED AT THE BOARD MEETING SUBSEQUENT TO THE COMPLETION OF THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DOCUMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION FOR REVIEW UPON REQUEST. COPIES ARE PROVIDED WHEN REQUESTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED LOSSES ON INVESTMENTS: -115,140. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 126018 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 420190 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 570 HILLSIDE AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEEDHAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02494 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KATE ROBEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7814442415 |
| IRS990/TotalAssets/BOY | 0 | 4297280 |
| IRS990/TotalAssetsBOY | 0 | 4297280 |
| IRS990/TotalAssets/EOY | 0 | 5541078 |
| IRS990/TotalAssetsEOY | 0 | 5541078 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1168134 |
| IRS990/TotalExpensesCurrentYear | 0 | 511196 |
| IRS990/TotalExpensesPriorYear | 0 | 360911 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6365 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 130630 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 374201 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 511196 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 6365 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1826594 |
| IRS990/TotalLiabilitiesBOY | 0 | 1826594 |
| IRS990/TotalLiabilities/EOY | 0 | 1768257 |
| IRS990/TotalLiabilitiesEOY | 0 | 1768257 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4297280 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5541078 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2470686 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3772821 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 374201 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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