Civic Intelligence

Tapestry Inc

990 • Fiscal year 2018 • EIN 04-2756818

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

Organization Profile
20 Sacramento StreetCambridge, MA 02138

(617) 661-0248

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$275

Flat from 2018

Expenses

Flat

$1,630

Flat from 2018

Net Income

Flat

-$1,355

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2018: $275Expenses 2018: $1,630Net Income 2018: -$1,3552018Revenue 2018: $275Expenses 2018: $1,630Net Income 2018: -$1,3552018

Highlighted filing

2018

Revenue$275
Expenses$1,630
Net Income-$1,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$275
Mission and Program Overview

Mission

To provide low cost therapy and free information & referral

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,355--
Total Assets$1,355$0▼ $1,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,355--
Total Net Assets Fund Balance$1,355$0▼ $1,355
Total Liabilities and Net Assets / Fund Balance$1,355$0▼ $1,355
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beryl MinklePresident
Nancy ReedDirector
Maribeth ArenaClerk
Denise BenoitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275
Change in Net Assets
$-1,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$275
Total Revenue per Audited Statements
$275
Total Revenue per Form 990
$275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,355--$1,355
Fees for Services Accounting-$225-$225
Other Expenses-$50-$50
Total Functional Expenses$1,355$275$0$1,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,630
Total Expenses per Audited Statements$1,630
Total Expenses per Form 990$1,630
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon request and through internet”

Filing and Contact Details

Filer

Filer Name
Tapestry Inc
EIN
04-2756818
Phone
6176610248
Address
20 SACRAMENTO STREET, CAMBRIDGE, MA 02138

Signing Officer

Name
Beryl Minkle
Title
President
Phone
6176610248
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Reed
Formed
1977
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$275
Expenses
$1,630
Net income
-$1,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0$0$0$275$1,630$1,355
2018Detailed filing. Detailed filing data is available for this year.$0$0$0$275$1,630$1,355