Civic Intelligence

Walker Center for Ecumenical Exchange Inc.

990 • Fiscal year 2021 • EIN 04-2123665

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 23, 2024

Organization ProfileWWW.WALKERCTR.ORG
PO Box 66015Auburndale, MA 02466-2256

(617) 969-3919

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,352,159

Up $1,825,420 (+120%) from 2020

Net Assets

Up

$3,076,668

Up $2,096,320 (+214%) from 2020

Liabilities

Down

$275,491

Down $270,900 (-50%) from 2020

Revenue And Expenses

Revenue

Up

$2,417,255

Up $1,985,215 (+459%) from 2020

Expenses

Down

$353,077

Down $274,100 (-44%) from 2020

Net Income

Up

$2,064,178

Up $2,259,315 (+1158%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,390,434Liabilities 2011: $206,308Net Assets 2011: $1,184,1262011Assets 2012: $1,400,709Liabilities 2012: $210,159Net Assets 2012: $1,190,5502012Assets 2013: $1,369,958Liabilities 2013: $209,938Net Assets 2013: $1,160,0202013Assets 2014: $1,371,945Liabilities 2014: $205,381Net Assets 2014: $1,166,5642014Assets 2015: $1,331,617Liabilities 2015: $206,383Net Assets 2015: $1,125,2342015Assets 2016: $1,434,866Liabilities 2016: $473,716Net Assets 2016: $961,1502016Assets 2017: $1,663,227Liabilities 2017: $472,973Net Assets 2017: $1,190,2542017Assets 2018: $1,682,273Liabilities 2018: $455,155Net Assets 2018: $1,227,1182018Assets 2019: $1,660,427Liabilities 2019: $437,368Net Assets 2019: $1,223,0592019Assets 2020: $1,526,739Liabilities 2020: $546,391Net Assets 2020: $980,3482020Assets 2021: $3,352,159Liabilities 2021: $275,491Net Assets 2021: $3,076,6682021Assets 2021: $3,352,159Liabilities 2021: $275,491Net Assets 2021: $3,076,6682021Assets 2022: $2,984,967Liabilities 2022: $131,180Net Assets 2022: $2,853,7872022Assets 2023: $5,795,627Liabilities 2023: $4,009Net Assets 2023: $5,791,6182023Assets 2024: $6,034,036Liabilities 2024: $3,333Net Assets 2024: $6,030,7032024

Highlighted filing

2021

Assets$3,352,159
Liabilities$275,491
Net Assets$3,076,668
Open 2021 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $481,057Expenses 2011: $608,698Net Income 2011: -$127,6412011Revenue 2012: $597,081Expenses 2012: $590,657Net Income 2012: $6,4242012Revenue 2013: $681,440Expenses 2013: $711,970Net Income 2013: -$30,5302013Revenue 2014: $699,111Expenses 2014: $692,567Net Income 2014: $6,5442014Revenue 2015: $766,697Expenses 2015: $808,027Net Income 2015: -$41,3302015Revenue 2016: $794,033Expenses 2016: $958,117Net Income 2016: -$164,0842016Revenue 2017: $815,388Expenses 2017: $811,746Net Income 2017: $3,6422017Revenue 2018: $931,008Expenses 2018: $926,757Net Income 2018: $4,2512018Revenue 2019: $977,276Expenses 2019: $1,051,737Net Income 2019: -$74,4612019Revenue 2020: $432,040Expenses 2020: $627,177Net Income 2020: -$195,1372020Revenue 2021: $2,422,267Expenses 2021: $358,089Net Income 2021: $2,064,1782021Revenue 2021: $2,417,255Expenses 2021: $353,077Net Income 2021: $2,064,1782021Revenue 2022: $78,713Expenses 2022: $194,598Net Income 2022: -$115,8852022Revenue 2023: $2,968,007Expenses 2023: $135,043Net Income 2023: $2,832,9642023Revenue 2024: $301,570Expenses 2024: $57,054Net Income 2024: $244,5162024

Highlighted filing

2021

Revenue$2,417,255
Expenses$353,077
Net Income$2,064,178
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 23, 2024
Return Version
2021v4.2
Gross Receipts
$2,647,535
Mission and Program Overview

Mission

Foster ecumenical and interfaith communities where people are educated and empowered to work for peace and justice. We pursue this mission, aiming towards the great vision of beloved community, that embraces all of creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$2,238,276-
Investments in Publicly Traded Securities$559,412$335,017▼ $224,395
Land, Buildings, and Equipment, Net$518,542$329,333▼ $189,209
Cash and Non-Interest-Bearing Accounts$111,257$73,749▼ $37,508
Prepaid Expenses and Deferred Charges$10,925$16,083▲ $5,158
Total Assets$1,526,739$3,352,159▲ $1,825,420
Other Assets Total$326,603$359,701▲ $33,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,035$160,000▼ $354,035
Accounts Payable and Accrued Expenses$19,320$115,491▲ $96,171
Other Liabilities$12,831$0▼ $12,831
Deferred Revenue$205--
Total Liabilities$546,391$275,491▼ $270,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,426$2,692,335▲ $2,061,909
Net Assets With Donor Restrictions$349,922$384,333▲ $34,411
Total Net Assets Fund Balance$980,348$3,076,668▲ $2,096,320
Total Liabilities and Net Assets / Fund Balance$1,526,739$3,352,159▲ $1,825,420

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$318,992$940,616$1,259,608
Equipment$10,341$73,572$83,913
Other Assets Org$359,701--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gayle TurnerExecutive DirectorPT$90,266$90,266
Dr Fran BoglePresident-$8,500$8,500

Board Members and Trustees

NameTitle
John SugdenDirector
Matia Rania AngelouDirector
Rodney PetersonDirector
Zhongxin WangDirector
Martha CrawfordSecretary
Sharon WrightVice Pres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,312
Program Service Revenue
$97,341
Investment Income
$2,227,768
Other Revenue
$20,834
All Other Contributions
$17,235
Change in Net Assets
$2,064,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,536
Salaries, Compensation, and Employee Benefits$143,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,197$49,769-$101,966
Occupancy$21,591$37,716-$59,307
Depreciation Depletion$19,998$34,932-$54,930
Insurance$11,225$20,045-$31,270
Other Salaries and Wages$10,040$11,435-$21,475
Fees for Services Other$4,883$16,000-$20,883
Interest-$17,497-$17,497
Fees for Services Accounting-$14,585-$14,585
Payroll Taxes$5,625$6,406-$12,031
Other Employee Benefits$5,927$2,142-$8,069
Other Expenses$7,613--$7,613
Office Expenses-$3,451-$3,451
Total Functional Expenses$139,099$213,978$0$353,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 B, Line 11B

“The president and treasurer of the board review the form 990 prior to its filing. One of these individuals signs the 990.”

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

“The organization requires all officers to sign a conflict of interest policy annually and disclose of any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Walker Center for Ecumenical
EIN
04-2123665
Phone
6179693919
Address
PO BOX 66015, AUBURNDALE, MA 02466-2256

Signing Officer

Name
Dr Fran Bogle
Title
President
Phone
6179693919
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Fran Bogle
Formed
1869
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 302, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to the pandemic the conference center and bed and breakfast were not operated in 2021. Adidtionally, the organization sold three houses to the city of newton in 2021.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0908562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0865921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0777756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02914538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188432
IRS990ScheduleA/InvestmentIncomeCYPct00.05610
IRS990ScheduleA/InvestmentIncomePYPct00.05880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01485
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74150
IRS990ScheduleA/PublicSupportPY509Pct00.77930
IRS990ScheduleA/PublicSupportTotal509Amt02488561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt082177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0223414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0122460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0654150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025461
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt082177
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0200638
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0220394
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0120337
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0649007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0936911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0906642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0784975
IRS990ScheduleA/Total509Grp/TotalAmt03142711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0966219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0939091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0815527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03356201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0318992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0940616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01259608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0359701
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0359701
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE PANDEMIC THE CONFERENCE CENTER AND BED AND BREAKFAST WERE NOT OPERATED IN 2021. ADIDTIONALLY, THE ORGANIZATION SOLD THREE HOUSES TO THE CITY OF NEWTON IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER OF THE BOARD REVIEW THE FORM 990 PRIOR TO ITS FILING. ONE OF THESE INDIVIDUALS SIGNS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL OFFICERS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01526739
IRS990/TotalAssetsEOYAmt03352159
IRS990/TotalAssetsGrp/BOYAmt01526739
IRS990/TotalAssetsGrp/EOYAmt03352159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071312
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0546391
IRS990/TotalLiabilitiesEOYAmt0275491
IRS990/TotalLiabilitiesGrp/BOYAmt0546391
IRS990/TotalLiabilitiesGrp/EOYAmt0275491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0980348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03076668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139099
IRS990/TotalProgramServiceRevenueAmt097341
IRS990/TotalReportableCompFromOrgAmt098766
IRS990/TotalRevenueGrp/ExclusionAmt02227768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02417255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01526739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03352159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,352,159
Liabilities
$275,491
Net assets
$3,076,668
Revenue
$2,417,255
Expenses
$353,077
Net income
$2,064,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.30$0.06$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.79$2.97$0.14$2.83
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.13$2.85$0.08$0.19$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.28$3.08$2.42$0.36$2.06
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.28$3.08$2.42$0.35$2.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.53$0.55$0.98$0.43$0.63$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.44$1.22$0.98$1.05$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.46$1.23$0.93$0.93$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.47$1.19$0.82$0.81$0.00
2016Summary only. Only limited summary data is available for this year.$1.43$0.47$0.96$0.79$0.96$0.16
2015Summary only. Only limited summary data is available for this year.$1.33$0.21$1.13$0.77$0.81$0.04
2014Summary only. Only limited summary data is available for this year.$1.37$0.21$1.17$0.70$0.69$0.01
2013Summary only. Only limited summary data is available for this year.$1.37$0.21$1.16$0.68$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$1.40$0.21$1.19$0.60$0.59$0.01
2011Summary only. Only limited summary data is available for this year.$1.39$0.21$1.18$0.48$0.61$0.13