Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,477,068
Up $363,377 (+33%) from 2019
Net Assets
Up$1,263,535
Up $199,460 (+19%) from 2019
Liabilities
Up$213,533
Up $163,917 (+330%) from 2019
Revenue
Up$1,319,666
Up $289,023 (+28%) from 2019
Expenses
Up$1,134,220
Up $25,290 (+2.3%) from 2019
Net Income
Up$185,446
Up $263,733 (+337%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $563,449 | $939,809 | ▲ $376,360 |
| Investments Other Securities | $325,273 | $346,211 | ▲ $20,938 |
| Pledges and Grants Receivable | $150,000 | $150,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $21,709 | $16,201 | ▼ $5,508 |
| Accounts Receivable | $38,626 | $14,026 | ▼ $24,600 |
| Land, Buildings, and Equipment, Net | $14,634 | $10,821 | ▼ $3,813 |
| Total Assets | $1,113,691 | $1,477,068 | ▲ $363,377 |
| Liabilities | |||
| Other Liabilities | $0 | $157,400 | ▲ $157,400 |
| Accounts Payable and Accrued Expenses | $49,616 | $56,133 | ▲ $6,517 |
| Total Liabilities | $49,616 | $213,533 | ▲ $163,917 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $909,513 | $1,100,717 | ▲ $191,204 |
| Net Assets With Donor Restrictions | $154,562 | $162,818 | ▲ $8,256 |
| Total Net Assets Fund Balance | $1,064,075 | $1,263,535 | ▲ $199,460 |
| Total Liabilities and Net Assets / Fund Balance | $1,113,691 | $1,477,068 | ▲ $363,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,821 | $43,757 | $54,578 |
| Other Land Buildings | $0 | - | - |
| Other Securities | $346,211 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $154,562 | $259,161 | - | $251,905 | $161,818 |
| 2018 | $349,473 | $219,419 | - | $414,330 | $154,562 |
| 2017 | $396,019 | $336,757 | - | $383,303 | $349,473 |
| 2016 | $367,508 | $362,304 | - | $333,793 | $396,019 |
| 2015 | $79,714 | $287,794 | - | - | $367,508 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Seckel-cerrotti | Executive Director | FT | $96,955 | $5,479 | $102,434 |
| Name | Title |
|---|---|
| Connie Packard | President |
| Ally Monroe | Director |
| Amy M Bucher | Director |
| Dana Kern | Director |
| Dean Denniston Jr | Director |
| Dennis Assad | Director |
| Koren O Iskra | Director |
| Kyle Robidoux | Director |
| Nancy Antin | Director |
| Susan Foster | Director |
| Ellen Bruce | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $925,779 |
| Other Expenses | $208,441 |
| Total Fundraising Expense | $136,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $569,707 | $98,749 | $91,153 | $759,609 |
| Other Employee Benefits | $66,373 | $11,504 | $10,619 | $88,496 |
| Payroll Taxes | $52,839 | $9,159 | $8,454 | $70,452 |
| Occupancy | $50,925 | $8,827 | $8,148 | $67,900 |
| Fees for Services Accounting | - | $23,289 | - | $23,289 |
| Fees for Services Management | $4,152 | $8,304 | $8,303 | $20,759 |
| All Other Expenses | $9,376 | $922 | $2,386 | $12,684 |
| Insurance | $7,315 | $1,268 | $1,170 | $9,753 |
| Depreciation Depletion | $6,188 | $1,073 | $990 | $8,251 |
| Pension Plan Contributions | $5,416 | $939 | $867 | $7,222 |
| Travel | $3,741 | $648 | $598 | $4,987 |
| Other Expenses | $3,600 | $624 | $576 | $4,800 |
| Fees for Services Other | $3,337 | $579 | $534 | $4,450 |
| Office Expenses | $1,157 | $201 | $185 | $1,543 |
| Total Functional Expenses | $828,649 | $168,947 | $136,624 | $1,134,220 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,183,031 |
| Expenses per Audited Statements | $1,134,220 |
| Total Expenses per Form 990 | $1,134,220 |
| Expenses Not Reported on Form 990 | $48,811 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $194,142 |
| Fundraising Gross Income | $194,142 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 35th Anniversary Celebrations | $342,435 | $187,164 | $187,164 | $0 |
| Walk-a-thon | $69,595 | $6,978 | $6,978 | $0 |
| Total Events | $412,030 | $194,142 | $194,142 | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $157,400 |
“The completed from 990 is sent to the board president and finance committee for review.”
“The conflict of interest policy is addressed each year by the board of directors at a board meeting.”
“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.”
“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.”
“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, 2020 or 2019. 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, 2020, 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 pending or in progress.”
“ROUNDING 1.”
“ROUNDING 1.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56133 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38626 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1061576 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2386 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 922 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANET SECKEL-CERROTTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6174821510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 CHAUNCY STREET SUITE 801 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 563449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 939809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 217888 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1308784 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10882 |
| IRS990/CYOtherExpensesAmt | 0 | 208441 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 185446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 925779 |
| IRS990/CYTotalExpensesAmt | 0 | 1134220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 136624 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1319666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 990 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6188 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8251 |
| IRS990/Desc | 0 | FRIENDSHIPWORKS 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. DUE TO THE SOCIAL DISTANCING GUIDELINES ASSOCIATED WITH COVID-19 ALL IN-PERSON FRIENDLY VISITING STOPPED AND WAS MOVED TO TELEPHONE OR VIRTUAL VISITS. THIS CHANGE WILL REMAIN IN EFFECT AS LONG AS NECESSARY IN ORDER TO PROTECT BOTH THE VOLUNTEERS AND THE HIGH RISK ELDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 154562 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 162818 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 580054 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23289 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23289 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 8303 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8304 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4152 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20759 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 534 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3337 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5479 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONNIE PACKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS ASSAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY ANTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY M BUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE ROBIDOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEAN DENNISTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANA KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KOREN O ISKRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLY MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANET SECKEL-CERROTTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 96955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 217888 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 194142 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 194142 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 29320 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1513808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1170 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1268 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9753 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10882 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10882 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 325273 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 346211 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54578 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE FORM 990, PART 1, LINE 1 FOR MISSION STATEMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1064075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1263535 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14014 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 909513 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1100717 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8148 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8827 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67900 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 185 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1543 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10619 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11504 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88496 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1669 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 972 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13659 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 157400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 91153 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98749 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 569707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 759609 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8454 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9159 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70452 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 867 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5416 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7222 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21709 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16201 |
| IRS990/PrincipalOfficerNm | 0 | JANET SECKEL-CERROTTI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FRIENDSHIPWORKS' 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 816 MEDICAL ESCORT RIDES TO 108 ELDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 165730 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MUSICWORKS IS A PROGRAM INTENDED TO REDUCE ISOLATION AMONG FRAIL AND/OR ISOLATED ELDERS THROUGH THE SHARED EXPERIENCE OF MUSIC. THE PARTICIPANTS INTERACT WITH THE MUSIC, SINGING, PLAYING INSTRUMENTS, DANCING AND OF COURSE, LISTENING. MUSICWORKS BRINGS JOY AND CONNECTIVITY INTO THE LIVES OF OLDER ADULTS. MUSICWORKS HAS BEEN A FIRST STEP TOWARDS BRINGING THE ARTS INTO ALL OUR PROGRAMS AND IS NOW OFFERED AT SEVEN SPANISH AND ENGLISH SPEAKING SITES IN BOSTON. DUE TO THE SOCIAL DISTANCING GUIDELINES ASSOCIATED WITH COVID-19 ALL IN-PERSON MUSICWORKS EVENTS HAVE STOPPED AND HAVE MOVED TO TELEPHONE OR VIRTUAL EVENTS. THIS CHANGE WILL REMAIN IN EFFECT AS LONG AS NECESSARY IN ORDER TO PROTECT BOTH THE VOLUNTEERS AND THE HIGH RISK ELDERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 82865 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 991008 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14203 |
| IRS990/PYOtherExpensesAmt | 0 | 224805 |
| IRS990/PYOtherRevenueAmt | 0 | 25432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 884125 |
| IRS990/PYTotalExpensesAmt | 0 | 1108930 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1030643 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 185446 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1308784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 991008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1167146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1025277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 993459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5485674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39450 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2514221 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2971453 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1308784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 991008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1167146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1025277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 993459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5485674 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5525124 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 154562 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 259161 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 161818 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 251905 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 349473 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 219419 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 154562 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 414330 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 396019 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 336757 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 349473 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 383303 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 367508 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 362304 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 396019 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 333793 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 79714 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 287794 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 367508 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 48810 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 48810 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10821 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43757 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54578 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48811 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1134220 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14014 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 157400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 346211 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIDELITY INVESTMENT ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 62825 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1319666 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2020 OR 2019. 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, 2020, 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 PENDING OR IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 1. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 1. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.