Civic Intelligence

Friendshipworks Inc.

990 • Fiscal year 2017 • EIN 04-3140541

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

Organization ProfileFW4Elders.ORG
105 Chauncy Street No 801Boston, MA 02111

(617) 482-1510

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,052,103

Down $25,553 (-2.4%) from 2016

Net Assets

Down

$1,008,164

Down $24,283 (-2.4%) from 2016

Liabilities

Down

$43,939

Down $1,270 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin34th percentile

Revenue

Up

$1,087,101

Up $38,017 (+3.6%) from 2016

Expenses

Up

$1,107,042

Up $57,683 (+5.5%) from 2016

Net Income

Down

-$19,941

Down $19,666 (-7151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $223,838Liabilities 2011: $5,304Net Assets 2011: $218,5342011Assets 2012: $203,535Liabilities 2012: $5,016Net Assets 2012: $198,5192012Assets 2013: $378,088Liabilities 2013: $19,534Net Assets 2013: $358,5542013Assets 2014: $642,908Liabilities 2014: $30,285Net Assets 2014: $612,6232014Assets 2015: $1,056,875Liabilities 2015: $29,035Net Assets 2015: $1,027,8402015Assets 2016: $1,077,656Liabilities 2016: $45,209Net Assets 2016: $1,032,4472016Assets 2017: $1,052,103Liabilities 2017: $43,939Net Assets 2017: $1,008,1642017Assets 2018: $1,169,648Liabilities 2018: $38,871Net Assets 2018: $1,130,7772018Assets 2019: $1,113,691Liabilities 2019: $49,616Net Assets 2019: $1,064,0752019Assets 2020: $1,477,068Liabilities 2020: $213,533Net Assets 2020: $1,263,5352020Assets 2021: $1,336,957Liabilities 2021: $64,904Net Assets 2021: $1,272,0532021Assets 2022: $1,004,231Liabilities 2022: $59,246Net Assets 2022: $944,9852022Assets 2023: $1,052,566Liabilities 2023: $77,551Net Assets 2023: $975,0152023Assets 2024: $1,712,478Liabilities 2024: $182,726Net Assets 2024: $1,529,7522024

Highlighted filing

2017

Assets$1,052,103
Liabilities$43,939
Net Assets$1,008,164
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $394,1652011Expenses 2012: $413,6692012Revenue 2013: $589,552Expenses 2013: $445,128Net Income 2013: $144,4242013Revenue 2014: $821,388Expenses 2014: $569,781Net Income 2014: $251,6072014Revenue 2015: $1,257,083Expenses 2015: $841,866Net Income 2015: $415,2172015Revenue 2016: $1,049,084Expenses 2016: $1,049,359Net Income 2016: -$2752016Revenue 2017: $1,087,101Expenses 2017: $1,107,042Net Income 2017: -$19,9412017Revenue 2018: $1,235,398Expenses 2018: $1,105,615Net Income 2018: $129,7832018Revenue 2019: $1,030,643Expenses 2019: $1,108,930Net Income 2019: -$78,2872019Revenue 2020: $1,319,666Expenses 2020: $1,134,220Net Income 2020: $185,4462020Revenue 2021: $1,236,350Expenses 2021: $1,222,171Net Income 2021: $14,1792021Revenue 2022: $995,738Expenses 2022: $1,291,689Net Income 2022: -$295,9512022Revenue 2023: $1,336,143Expenses 2023: $1,306,353Net Income 2023: $29,7902023Revenue 2024: $2,040,404Expenses 2024: $1,493,796Net Income 2024: $546,6082024

Highlighted filing

2017

Revenue$1,087,101
Expenses$1,107,042
Net Income-$19,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$1,091,604
Mission and Program Overview

Mission

See Form 990, Part 1, Line 1 for Mission Statement

The mission of FriendshipWorks, Inc. is to reduce social isolation, enhance the quality of life, and preserve the dignity of older adults in the Greater Boston area. We do this through the dedicated efforts of a network of trained volunteers of all faiths who provide friendship, advocacy, education, assistance and emotional support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$475,346$457,270▼ $18,076
Investments Other Securities$306,050$307,550▲ $1,500
Pledges and Grants Receivable$250,000$250,000→ $0
Land, Buildings, and Equipment, Net$24,510$21,650▼ $2,860
Accounts Receivable$13,912$10,062▼ $3,850
Prepaid Expenses and Deferred Charges$7,838$5,571▼ $2,267
Total Assets$1,077,656$1,052,103▼ $25,553
Liabilities
Accounts Payable and Accrued Expenses$45,209$43,939▼ $1,270
Total Liabilities$45,209$43,939▼ $1,270
Net Assets / Fund Balance
Unrestricted Net Assets$664,939$612,145▼ $52,794
Temporarily Rstr Net Assets$367,508$396,019▲ $28,511
Total Net Assets Fund Balance$1,032,447$1,008,164▼ $24,283
Total Liabilities and Net Assets / Fund Balance$1,077,656$1,052,103▼ $25,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,650$54,917$76,567
Other Securities$307,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$367,508$362,304-$333,793$396,019
2015$79,714$287,794--$367,508
2014$79,714---$79,714
2013$79,714---$79,714
2012$84,606--$4,892$79,714
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Connie Packardpresident
Dana KernDirector
Dean Denninston JrDirector
Dennis AssadDirector
Ellen BruceDirector
Ruth GrabelDirector
jean patel bushnelldirector
nancy antindirector
Clare Wohlgemuthsecretary
Mark NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,277
Program Service Revenue
$0
Investment Income
$7,488
Other Revenue
$54,336
All Other Contributions
$1,025,277
Change in Net Assets
$-19,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,857
Total Revenue per Audited Statements
$1,148,958
Total Revenue per Form 990
$1,087,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,096
Other Expenses$194,946
Total Fundraising Expense$131,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,569$98,281$83,161$756,011
Other Employee Benefits$59,598$10,195$8,626$78,419
Occupancy$51,297$8,774$7,425$67,496
Payroll Taxes$50,525$8,642$7,313$66,480
Fees for Services Accounting-$17,200-$17,200
All Other Expenses$10,853$1,686$4,332$16,871
Pension Plan Contributions$8,501$1,454$1,231$11,186
Insurance$7,481$1,280$1,083$9,844
Depreciation Depletion$6,910$1,182$1,000$9,092
Other Expenses$8,400$1,522$1,288$8,400
Travel$4,495$769$651$5,915
Office Expenses$3,683$550$523$4,756
Fees for Services Management-$2,609$369$2,978
Fees for Services Other-$556$470$1,026
Total Functional Expenses$817,023$158,085$131,934$1,107,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,173,241
Expenses per Audited Statements$1,107,043
Total Expenses per Form 990$1,107,043
Expenses Not Reported on Form 990$66,198
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$58,839
Fundraising Direct Expenses$4,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-Thon$58,839$58,839$4,503$54,336
Total Events$58,839$58,839$4,503$54,336
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
Audit committee
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 completed From 990 is sent to the Board President and Finance Committee for review.”

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

“The conflict of interest policy is addressed each year by the Board of Directors at a Board Meeting.”

Form 990, Part VI, Section C, line 18

“Form 990 is filed with the MA Annual Report, which is available online. Also, a copy of the Form 990 is given to anyone who requests it from the principal office.”

Form 990, Part VI, Section C, line 19

“A summary of the Organization's financial statements are included with the annual report. Most of the major foundation donors receive the full financial statement as well as anyone else who requests financial information. All other governing documents and conflict of interest policies are offered upon request. In addition, Form 990 can be found on the Guidestar website. Also, many of our governing documents can be found on the Giving Common website.”

Filing and Contact Details

Filer

Filer Name
Friendshipworks Inc
EIN
04-3140541
Phone
6174821510
Address
105 Chauncy Street No 801, Boston, MA 02111

Signing Officer

Name
Janet Seckel-Cerrotti
Title
Executive Director
Phone
6174821510
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Seckel-Cerrotti
Formed
1991
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
400

Preparer

Firm
Marcum LLP
Address
53 State Street floor 17, Boston, MA 02109
Preparer
Douglas Farrington
Phone
6178075000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1.”

Financial Statement Notes

Part X, Line 2:

“The Corporation is a not-for-profit Corporation as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Corporation is, however, subject to the tax on unrelated business income, if any such income exists. The corporation has no unrelated business income during the years ended June 30, 2017 or 2016. In addition, the Corporation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as a Corporation that is not a private foundation under Section 509(a). GAAP requires management to evaluate tax positions taken and recognize a tax liability (or asset) if the Corporation has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of June 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Desc0FriendshipWorks signature Friendly Visiting program makes informal, long-lasting friendship matches between isolated elders and community volunteers, rewarding to both. Matches share experiences and favorite activities, and recognize one another's individuality and passions. Many call on FriendshipWorks because they are without family and friends. With age, a lack of friendship can become an obstacle to independence. FriendshipWorks volunteers also desire to give back through connection. Through informal friendship matches, FriendshipWorks is breathing life into a lost tradition of neighbors helping neighbors.
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IRS990/OccupancyGrp/ProgramServicesAmt051297
IRS990/OccupancyGrp/TotalAmt067496
IRS990/OfficeExpensesGrp/FundraisingAmt0523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OfficeExpensesGrp/ProgramServicesAmt03683
IRS990/OfficeExpensesGrp/TotalAmt04756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078419
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012670
IRS990/OtherExpensesGrp/FundraisingAmt11792
IRS990/OtherExpensesGrp/FundraisingAmt21288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21522
IRS990/OtherExpensesGrp/ProgramServicesAmt011402
IRS990/OtherExpensesGrp/ProgramServicesAmt110412
IRS990/OtherExpensesGrp/ProgramServicesAmt28897
IRS990/OtherExpensesGrp/ProgramServicesAmt38400
IRS990/OtherExpensesGrp/TotalAmt025339
IRS990/OtherExpensesGrp/TotalAmt114322
IRS990/OtherExpensesGrp/TotalAmt211707
IRS990/OtherExpensesGrp/TotalAmt38400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756011
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08642
IRS990/PayrollTaxesGrp/ProgramServicesAmt050525
IRS990/PayrollTaxesGrp/TotalAmt066480
IRS990/PensionPlanContributionsGrp/FundraisingAmt01231
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08501
IRS990/PensionPlanContributionsGrp/TotalAmt011186
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05571
IRS990/PrincipalOfficerNm0Janet Seckel-Cerrotti
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FriendshipWorks Neighborhood Chapter, the LaCadena De Amistad (the Chain of Friendship) program in Jamaica Plain, provides bilingual, bicultural volunteers to English and Spanish speaking elders. Volunteers help with medical escorts, one-time & short-term assistance & friendly visiting.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163405
IRS990/ProgSrvcAccomActy3Grp/Desc0FriendshipWorks' Medical Escort Program provides volunteers who escort elders to and from medical appointments. Volunteers provide emotional support and physical assistance to those whose age, health or disability would prevent them from going alone. In this fiscal year FriendshipWorks provided over 1290 medical escort one-way trips to 125 elders.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163405
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PetPals
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0993459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02610
IRS990/PYOtherExpensesAmt0185299
IRS990/PYOtherRevenueAmt053015
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-275
IRS990/PYSalariesCompEmpBnftPaidAmt0864060
IRS990/PYTotalExpensesAmt01049359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01049084
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01025277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0993459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01060863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04460887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47700
IRS990ScheduleA/PublicSupportPY170Pct00.59220
IRS990ScheduleA/PublicSupportTotal170Amt02133179
IRS990ScheduleA/SubstantialContributorsTotAmt02327708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01025277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0993459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01060863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0802406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04460887
IRS990ScheduleA/TotalSupportAmt04472199
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0367508
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0362304
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0396019
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0333793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt079714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0287794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0367508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt079714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt079714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt079714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt079714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt084606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt079714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04892
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066198
IRS990ScheduleD/DonatedServicesUseFcltsAmt066198
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076567
IRS990ScheduleD/ExpensesNotReportedAmt066198
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01107043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4341
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0307550
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Fidelity Investment Account
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt061857
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01087101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is a not-for-profit Corporation as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Corporation is, however, subject to the tax on unrelated business income, if any such income exists. The corporation has no unrelated business income during the years ended June 30, 2017 or 2016. In addition, the Corporation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as a Corporation that is not a private foundation under Section 509(a). GAAP requires management to evaluate tax positions taken and recognize a tax liability (or asset) if the Corporation has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of June 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021650
IRS990ScheduleD/TotalBookValueSecuritiesAmt0307550
IRS990ScheduleD/TotalExpensesPerForm990Amt01107043
IRS990ScheduleD/TotalRevenuePerForm990Amt01087101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01148958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01173241
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk-a-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058839
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04503
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed From 990 is sent to the Board President and Finance Committee for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is addressed each year by the Board of Directors at a Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is filed with the MA Annual Report, which is available online. Also, a copy of the Form 990 is given to anyone who requests it from the principal office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A summary of the Organization's financial statements are included with the annual report. Most of the major foundation donors receive the full financial statement as well as anyone else who requests financial information. All other governing documents and conflict of interest policies are offered upon request. In addition, Form 990 can be found on the Guidestar website. Also, many of our governing documents can be found on the Giving Common website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0367508

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,103
Liabilities
$43,939
Net assets
$1,008,164
Revenue
$1,087,101
Expenses
$1,107,042
Net income
-$19,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.18$1.53$2.04$1.49$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.98$1.34$1.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$1.00$1.29$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.06$1.27$1.24$1.22$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.21$1.26$1.32$1.13$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.06$1.03$1.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.04$1.13$1.24$1.11$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.09$1.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.03$1.05$1.05$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$1.26$0.84$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.82$0.57$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.59$0.45$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$0.39