Civic Intelligence

The Pakachoag Church Foundation

990 • Fiscal year 2021 • EIN 04-3502345

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileWWW.PAKACHOAG.ORG
203 Pakachoag StreetAuburn, MA 01501

(508) 755-8718

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

45th percentile

7.8%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

62%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$8,733,880

Up $630,320 (+7.8%) from 2020

Net Assets

Up

$8,733,880

Up $630,320 (+7.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin75th percentile

Revenue

Up

$394,599

Up $150,306 (+62%) from 2020

Expenses

Down

$271,526

Down $16,451 (-5.7%) from 2020

Net Income

Up

$123,073

Up $166,757 (+382%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2011: $6,022,780Liabilities 2011: $0Net Assets 2011: $6,022,7802011Assets 2012: $6,291,168Liabilities 2012: $0Net Assets 2012: $6,291,1682012Assets 2013: $6,587,455Liabilities 2013: $0Net Assets 2013: $6,587,4552013Assets 2014: $6,402,143Liabilities 2014: $0Net Assets 2014: $6,402,1432014Assets 2015: $6,397,755Liabilities 2015: $0Net Assets 2015: $6,397,7552015Assets 2016: $6,316,468Liabilities 2016: $0Net Assets 2016: $6,316,4682016Assets 2017: $6,900,660Liabilities 2017: $0Net Assets 2017: $6,900,6602017Assets 2018: $6,714,034Liabilities 2018: $0Net Assets 2018: $6,714,0342018Assets 2019: $7,513,368Liabilities 2019: $0Net Assets 2019: $7,513,3682019Assets 2020: $8,103,560Liabilities 2020: $0Net Assets 2020: $8,103,5602020Assets 2021: $8,733,880Liabilities 2021: $0Net Assets 2021: $8,733,8802021Assets 2022: $7,540,542Liabilities 2022: $0Net Assets 2022: $7,540,5422022Assets 2023: $8,183,334Liabilities 2023: $6,599Net Assets 2023: $8,176,7352023Assets 2024: $8,784,147Liabilities 2024: $847Net Assets 2024: $8,783,3002024

Highlighted filing

2021

Assets$8,733,880
Liabilities$0
Net Assets$8,733,880
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $238,9922011Expenses 2012: $300,5172012Revenue 2013: $571,969Expenses 2013: $279,862Net Income 2013: $292,1072013Revenue 2014: $413,064Expenses 2014: $230,053Net Income 2014: $183,0112014Revenue 2015: $9,640Expenses 2015: $229,006Net Income 2015: -$219,3662015Revenue 2016: $53,339Expenses 2016: $236,888Net Income 2016: -$183,5492016Revenue 2017: $192,459Expenses 2017: $245,362Net Income 2017: -$52,9032017Revenue 2018: $312,951Expenses 2018: $237,685Net Income 2018: $75,2662018Revenue 2019: $328,046Expenses 2019: $246,630Net Income 2019: $81,4162019Revenue 2020: $244,293Expenses 2020: $287,977Net Income 2020: -$43,6842020Revenue 2021: $394,599Expenses 2021: $271,526Net Income 2021: $123,0732021Revenue 2022: $360,913Expenses 2022: $257,882Net Income 2022: $103,0312022Revenue 2023: $353,988Expenses 2023: $266,959Net Income 2023: $87,0292023Revenue 2024: $681,245Expenses 2024: $274,384Net Income 2024: $406,8612024

Highlighted filing

2021

Revenue$394,599
Expenses$271,526
Net Income$123,073
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,212,106
Mission and Program Overview

Mission

The pakachoag church foundation is an organization established to provide financial assistance to the pakachoag church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,612,145$6,216,786▲ $604,641
Land, Buildings, and Equipment, Net$1,978,212$1,939,863▼ $38,349
Savings and Temporary Cash Investments$513,203$577,231▲ $64,028
Total Assets$8,103,560$8,733,880▲ $630,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,103,560$8,733,880▲ $630,320
Total Net Assets Fund Balance$8,103,560$8,733,880▲ $630,320
Total Liabilities and Net Assets / Fund Balance$8,103,560$8,733,880▲ $630,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,497,897$982,313$2,480,210
Equipment$229,165$174,460$403,625
Land$212,801-$212,801
Leasehold Improvements-$29,782$29,782
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ellen GabouryChairperson
Gail MorganClerk/secret
Jeff LabonteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$379,599
Other Revenue
$15,000
Change in Net Assets
$123,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,599
Total Revenue per Audited Statements
$394,599
Total Revenue per Form 990
$394,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,586--$55,586
Fees for Service Investment Mgmnt Fees-$50,466-$50,466
Fees for Services Accounting-$2,900-$2,900
Other Expenses$375--$375
Office Expenses-$60-$60
Total Functional Expenses$218,100$53,426$0$271,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$271,527
Expenses per Audited Statements$271,526
Total Expenses per Form 990$271,526
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president of the board of trustees reviews the form 990 prior to it being finalized. Any and all questions are resolved before filing.”

Form 990, Page 6, Part VI, Line 19

“The tax returns and governing documents are made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
The Pakachoag Church Foundation
EIN
04-3502345
Phone
5087558718
Address
203 PAKACHOAG STREET, AUBURN, MA 01501

Signing Officer

Name
Ellen Gaboury
Title
Chairperson
Phone
5087558718
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Gaboury
Formed
2002
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Dube & Hazelwood Pc
Address
100 ERDMAN WAY, LEOMINSTER, MA 01453
Preparer
Scott Gallagher
Phone
9785370716
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The pakachoag church foundation is an organization established to provide financial assistance to the pakachoag church.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML Appendix317 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PAKACHOAG CHURCH FOUNDATION IS AN ORGANIZATION ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE TO THE PAKACHOAG CHURCH.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENNIS KNIGHT
IRS990/BooksInCareOfDetail/PhoneNum05087558718
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 PAKACHOAG STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0379599
IRS990/CYOtherExpensesAmt0271526
IRS990/CYOtherRevenueAmt015000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0123073
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0271526
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0394599
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055586
IRS990/DepreciationDepletionGrp/TotalAmt055586
IRS990/Desc0THE PAKACHOAG CHURCH FOUNDATION IS AN ORGANIZATION ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE TO THE PAKACHOAG CHURCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218100
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02900
IRS990/FeesForServicesAccountingGrp/TotalAmt02900
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt050466
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt050466
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN GABOURY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF LABONTE
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK/SECRET
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0263180
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01080687
IRS990/GrossReceiptsAmt01212106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0116419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116419
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05612145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06216786
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01186555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01978212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01939863
IRS990/LandBldgEquipCostOrOtherBssAmt03126418
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0817507
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PAKACHOAG CHURCH FOUNDATION IS AN ORGANIZATION ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE TO THE PAKACHOAG CHURCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08103560
IRS990/NetAssetsOrFundBalancesEOYAmt08733880
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0263180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0263180
IRS990/NetUnrlzdGainsLossesInvstAmt0507247
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08103560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08733880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060
IRS990/OfficeExpensesGrp/TotalAmt060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PAKACHOAG CHURCH SUPPORT
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2PARSONAGE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0144000
IRS990/OtherExpensesGrp/ProgramServicesAmt118139
IRS990/OtherExpensesGrp/ProgramServicesAmt2375
IRS990/OtherExpensesGrp/TotalAmt0144000
IRS990/OtherExpensesGrp/TotalAmt118139
IRS990/OtherExpensesGrp/TotalAmt2375
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueTotalAmt015000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLEN GABOURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PAKACHOAG CHURCH FOUNDATION IS AN ORGANIZATION ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE TO THE PAKACHOAG CHURCH.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0220293
IRS990/PYOtherExpensesAmt0287977
IRS990/PYOtherRevenueAmt024000
IRS990/PYRevenuesLessExpensesAmt0-43684
IRS990/PYTotalExpensesAmt0287977
IRS990/PYTotalRevenueAmt0244293
IRS990/ReconcilationRevenueExpnssAmt0123073
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577231
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043502345
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0144000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PAKACHOAG CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PAKACHOAG CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0144000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01497897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0982313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02480210
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403625
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0271526
IRS990ScheduleD/LandGrp/BookValueAmt0212801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029782
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueSubtotalAmt0394599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01939863
IRS990ScheduleD/TotalExpensesPerForm990Amt0271526
IRS990ScheduleD/TotalRevenuePerForm990Amt0394599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0394599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PAKACHOAG CHURCH FOUNDATION IS AN ORGANIZATION ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE TO THE PAKACHOAG CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO IT BEING FINALIZED. ANY AND ALL QUESTIONS ARE RESOLVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURNS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08103560
IRS990/TotalAssetsEOYAmt08733880
IRS990/TotalAssetsGrp/BOYAmt08103560
IRS990/TotalAssetsGrp/EOYAmt08733880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08103560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08733880
IRS990/TotalProgramServiceExpensesAmt0218100
IRS990/TotalRevenueGrp/ExclusionAmt0131419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394599
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08103560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08733880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065 SOUTH STREET UNIT 3
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PAKACHOAG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN GABOURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05087558718
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PAKACHOAG CHURCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAKA
ReturnHeader/Filer/EIN0043502345
ReturnHeader/Filer/PhoneNum05087558718
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 PAKACHOAG STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271543803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUBE & HAZELWOOD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 ERDMAN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEOMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001453
ReturnHeader/PreparerPersonGrp/PhoneNum09785370716
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT GALLAGHER
ReturnHeader/ReturnTs02022-09-22T08:48:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GABOURY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,733,880
Liabilities
$0
Net assets
$8,733,880
Revenue
$394,599
Expenses
$271,526
Net income
$123,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.68$0.27$0.41
2023Detailed filing. Detailed filing data is available for this year.$8.18$0.01$8.18$0.35$0.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.36$0.26$0.10
2021Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$0.39$0.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$0.24$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.33$0.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.31$0.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.19$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.05$0.24$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.01$0.23$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.41$0.23$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.57$0.28$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.00$6.29$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$0.24