Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-3378672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$397,299
Down $127,612 (-24%) from 2014
Net Assets
Down$306,571
Down $169,844 (-36%) from 2014
Liabilities
Up$90,728
Up $42,232 (+87%) from 2014
Revenue
Up$2,162,250
Up $121,527 (+6.0%) from 2014
Expenses
Up$2,330,555
Up $314,817 (+16%) from 2014
Net Income
Down-$168,305
Down $193,290 (-774%) from 2014
The foundation solicits and collects used clothing & household items from the public and sells those items in bulk to raise funds primarily for big brothers big sisters of hampden county and nutmeg big brothers big sisters, two 501(c)(3) public charities.
The foundation's mission is to raise funds for big brothers big sisters organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $262,262 | $163,061 | ▼ $99,201 |
| Savings and Temporary Cash Investments | $130,271 | $130,027 | ▼ $244 |
| Accounts Receivable | $58,070 | $67,958 | ▲ $9,888 |
| Investments in Publicly Traded Securities | $14,934 | $13,395 | ▼ $1,539 |
| Land, Buildings, and Equipment, Net | $18,145 | $13,177 | ▼ $4,968 |
| Prepaid Expenses and Deferred Charges | $41,229 | $9,681 | ▼ $31,548 |
| Total Assets | $524,911 | $397,299 | ▼ $127,612 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,496 | $90,728 | ▲ $42,232 |
| Total Liabilities | $48,496 | $90,728 | ▲ $42,232 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $476,415 | $306,571 | ▼ $169,844 |
| Total Net Assets Fund Balance | $476,415 | $306,571 | ▼ $169,844 |
| Total Liabilities and Net Assets / Fund Balance | $524,911 | $397,299 | ▼ $127,612 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,177 | $101,778 | $114,955 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth T Russell | Member | - | $60,000 | $60,000 |
| David Parkinson | Operations Manager | FT | $47,682 | $47,682 |
| Name | Title |
|---|---|
| Francis J Cataldo Jr | President |
| Donna Wexler | Member |
| Kevin Jennings | Member |
| Michael P Buckmaster | Member |
| David Beturne | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Andrew Associates INC | Direct Mailing | 6 PEARSON WAY, Enfield, CT 06082 | $502,129 |
| Mercury Mail Services | Direct Mailing | 1971 DAVIS STREET, San Leandro, CA 94577 | $236,399 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $2,160,662 | Price Per Pound |
| Total Noncash Contributions | $2,160,662 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,245,204 |
| Salaries, Compensation, and Employee Benefits | $973,638 |
| Grants and Similar Amounts Paid | $111,713 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $720,799 | - | - | $720,799 |
| Payroll Taxes | $124,783 | $873 | - | $125,656 |
| Grants to Domestic Orgs | $111,713 | - | - | $111,713 |
| Current Officers, Directors, Trustees, and Key Employees | $101,682 | $6,000 | - | $107,682 |
| Office Expenses | - | $70,011 | - | $70,011 |
| Occupancy | $26,789 | $2,977 | - | $29,766 |
| Other Employee Benefits | $19,323 | $178 | - | $19,501 |
| Fees for Services Other | $12,391 | - | - | $12,391 |
| Other Expenses | $9,994 | $1,110 | - | $11,104 |
| Insurance | $8,035 | - | - | $8,035 |
| Fees for Services Accounting | - | $5,200 | - | $5,200 |
| Depreciation Depletion | - | $4,968 | - | $4,968 |
| Fees for Services Legal | - | $4,046 | - | $4,046 |
| Travel | - | $3,123 | - | $3,123 |
| Total Functional Expenses | $2,232,069 | $98,486 | $0 | $2,330,555 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,332,094 |
| Expenses per Audited Statements | $2,330,555 |
| Total Expenses per Form 990 | $2,330,555 |
| Expenses Not Reported on Form 990 | $1,539 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nutmeg Big Brothers Big Sisters | Hartford, CT | 501(c)(3) | Support of Big Brothers Big Sisters Organization. | $58,185 |
| Big Brothers Big Sisters of Hampden County Inc | Springfield, MA | 501(c)(3) | Support of Big Brothers Big Sisters Organization. | $52,021 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the board before it is filed.”
“The board approves the operation manager's salary annually.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The organization's financial statement oversight process and selection of the independent accountant process have not changed during the year.”
“Professional accounting standards provide detailed guidance for the financial statement recognition, measurement, classification and disclosure of uncertain tax positions. They require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. A tax position is deemed to include such things as the organization's tax exempt status. Management has not identified any uncertain tax positions and, therefore, no liability has been recorded in the financial statements. The organization's income tax filings are subject to audit by the internal revenue service. The organization's open audit periods are 2013-2015.”
“Unrealized loss on investment 1,539.”
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 | 48496 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58070 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67958 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION'S MISSION IS TO RAISE FUNDS FOR BIG BROTHERS BIG SISTERS ORGANIZATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 2160662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID PARKINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4137326216 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1060 WILBRAHAM ROAD SUITE 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 262262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101682 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107682 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 502129 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 236399 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6 PEARSON WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1971 DAVIS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ENFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN LEANDRO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06082 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94577 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANDREW ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MERCURY MAIL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT MAILING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIRECT MAILING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2160662 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 111713 |
| IRS990/CYInvestmentIncomeAmt | 0 | 607 |
| IRS990/CYOtherExpensesAmt | 0 | 1245204 |
| IRS990/CYOtherRevenueAmt | 0 | 981 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -168305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 973638 |
| IRS990/CYTotalExpensesAmt | 0 | 2330555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2162250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4968 |
| IRS990/Desc | 0 | THE FOUNDATION COLLECTED AND DELIVERED OVER 100,000 CUBIC FEET OF DONATED CLOTHING AND HOUSEHOLD ITEMS TO ITS CONTRACTED CARRIER. THE FOUNDATION THEN DISTRIBUTED $111,713 TO THE BIG BROTHERS BIG SISTERS OF HAMPDEN COUNTY, INC.(MA), NUTMEG BIG BROTHERS BIG SISTERS, INC. (CT), BIG BROTHERS BIG SISTERS OF CENTRAL MASS/METROWEST, INC. (MA), BIG BROTHERS BIG SISTERS OF FRANKLIN COUNTY, INC. (MA), AND BIG BROTHERS BIG SISTERS OF BERKSHIRE COUNTY, INC. (MA). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2232069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4046 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4046 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12391 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12391 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MICHAEL P BUCKMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH T RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA WEXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCIS J CATALDO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BETURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID PARKINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 47682 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OPERATIONS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 111713 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 111713 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 111713 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2162250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8035 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 607 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14934 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13395 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 114955 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION SOLICITS AND COLLECTS USED CLOTHING & HOUSEHOLD ITEMS FROM THE PUBLIC AND SELLS THOSE ITEMS IN BULK TO RAISE FUNDS PRIMARILY FOR BIG BROTHERS BIG SISTERS OF HAMPDEN COUNTY AND NUTMEG BIG BROTHERS BIG SISTERS, TWO 501(C)(3) PUBLIC CHARITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 476415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 306571 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1539 |
| IRS990/NoncashContributionsAmt | 0 | 2160662 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2977 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26789 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29766 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70011 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19501 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT MAIL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BIN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 768887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 266151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 768887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 266151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11104 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 981 |
| IRS990/OtherRevenueTotalAmt | 0 | 981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 720799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 720799 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125656 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41229 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9681 |
| IRS990/PrincipalOfficerNm | 0 | FRANCIS J CATALDO JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2039175 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 275502 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1023 |
| IRS990/PYOtherExpensesAmt | 0 | 974014 |
| IRS990/PYOtherRevenueAmt | 0 | 525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 766222 |
| IRS990/PYTotalExpensesAmt | 0 | 2015738 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2040723 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130271 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2160662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2039175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2059534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1886320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1764479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9910170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7162 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 981 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20018 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8883 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32917 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9910170 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2160662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2039175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2059534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1886320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1764479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9910170 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9950249 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13177 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101778 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114955 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1539 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2330555 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1539 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2162250 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROFESSIONAL ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THEY REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2013-2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSS ON INVESTMENT 1,539. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13177 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2330555 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2162250 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2162250 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2332094 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 52021 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 58185 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT OF BIG BROTHERS BIG SISTERS ORGANIZATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT OF BIG BROTHERS BIG SISTERS ORGANIZATION. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BIG BROTHERS BIG SISTERS OF HAMPDEN COUNTY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NUTMEG BIG BROTHERS BIG SISTERS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 042800998 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 060850379 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 101 STATE STREET SUITE 601 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 30 LAUREL STREET SUITE 3 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | HARTFORD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 01608 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 06106 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | PRICE PER POUND |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 2160662 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD APPROVES THE OPERATION MANAGER'S SALARY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FINANCIAL STATEMENT OVERSIGHT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT PROCESS HAVE NOT CHANGED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BIG BROTHERS BIG SISTERS OF HAMPDEN COUNTY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MENTORING SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | GRANTED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 101 STATE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 011032005 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 52021 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | DISTRIB OF FUNDS FROM COLLECTION OF DONATED CLOTHING & HOUSEHOLD ITEMS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | L |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 524911 |
| IRS990/TotalAssetsEOYAmt | 0 | 397299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 524911 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 397299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2160662 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.