Civic Intelligence

Btcf Resources Inc Co Berkshire

990 • Fiscal year 2014 • EIN 04-3585223

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileN/A
800 North Main Street PO Box 400Sheffield, MA 01257

(413) 229-0370

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

5.36x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$194,506

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 301.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$781,259

Down $1,866 (-0.2%) from 2013

Net Assets

Up

$435,863

Up $18,703 (+4.5%) from 2013

Liabilities

Down

$345,396

Down $20,569 (-5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin84th percentile

Revenue

Up

$64,489

Up $20,435 (+46%) from 2013

Expenses

Down

$45,786

Down $6,607 (-13%) from 2013

Net Income

Up

$18,703

Up $27,042 (+324%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2010: $815,129Liabilities 2010: $543,404Net Assets 2010: $271,7252010Assets 2011: $787,224Liabilities 2011: $463,115Net Assets 2011: $324,1092011Assets 2012: $820,126Liabilities 2012: $394,627Net Assets 2012: $425,4992012Assets 2013: $783,125Liabilities 2013: $365,965Net Assets 2013: $417,1602013Assets 2014: $781,259Liabilities 2014: $345,396Net Assets 2014: $435,8632014Assets 2015: $781,106Liabilities 2015: $322,794Net Assets 2015: $458,3122015Assets 2016: $787,514Liabilities 2016: $300,049Net Assets 2016: $487,4652016Assets 2017: $753,612Liabilities 2017: $281,216Net Assets 2017: $472,3962017Assets 2018: $727,554Liabilities 2018: $259,030Net Assets 2018: $468,5242018Assets 2019: $704,744Liabilities 2019: $236,858Net Assets 2019: $467,8862019Assets 2020: $693,230Liabilities 2020: $216,302Net Assets 2020: $476,9282020Assets 2021: $633,033Liabilities 2021: $189,766Net Assets 2021: $443,2672021Assets 2022: $593,635Liabilities 2022: $164,773Net Assets 2022: $428,8622022Assets 2023: $555,369Liabilities 2023: $138,838Net Assets 2023: $416,5312023Assets 2024: $538,011Liabilities 2024: $118,399Net Assets 2024: $419,6122024

Highlighted filing

2014

Assets$781,259
Liabilities$345,396
Net Assets$435,863
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $123,066Expenses 2010: $102,904Net Income 2010: $20,1622010Revenue 2011: $102,371Expenses 2011: $49,987Net Income 2011: $52,3842011Revenue 2012: $462,249Expenses 2012: $360,859Net Income 2012: $101,3902012Revenue 2013: $44,054Expenses 2013: $52,393Net Income 2013: -$8,3392013Revenue 2014: $64,489Expenses 2014: $45,786Net Income 2014: $18,7032014Revenue 2015: $68,711Expenses 2015: $46,262Net Income 2015: $22,4492015Revenue 2016: $85,066Expenses 2016: $55,913Net Income 2016: $29,1532016Revenue 2017: $39,360Expenses 2017: $54,429Net Income 2017: -$15,0692017Revenue 2018: $49,085Expenses 2018: $52,957Net Income 2018: -$3,8722018Revenue 2019: $49,085Expenses 2019: $49,723Net Income 2019: -$6382019Revenue 2020: $61,085Expenses 2020: $52,043Net Income 2020: $9,0422020Revenue 2021: $32,085Expenses 2021: $65,746Net Income 2021: -$33,6612021Revenue 2022: $32,085Expenses 2022: $46,490Net Income 2022: -$14,4052022Revenue 2023: $32,410Expenses 2023: $44,741Net Income 2023: -$12,3312023Revenue 2024: $39,006Expenses 2024: $35,925Net Income 2024: $3,0812024

Highlighted filing

2014

Revenue$64,489
Expenses$45,786
Net Income$18,703
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$64,489
Mission and Program Overview

Mission

Btcf resources is a supporting organization to berkshire taconic community foundation formed to hold real estate for the charitable benefit of one or more charitable funds held by berkshire taconic community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,451$778,585▼ $1,866
Cash and Non-Interest-Bearing Accounts$2,674$2,674→ $0
Total Assets$783,125$781,259▼ $1,866
Liabilities
Unsecured Notes Loans Payable$365,965$345,396▼ $20,569
Total Liabilities$365,965$345,396▼ $20,569
Net Assets / Fund Balance
Unrestricted Net Assets$417,160$435,863▲ $18,703
Total Net Assets Fund Balance$417,160$435,863▲ $18,703
Total Liabilities and Net Assets / Fund Balance$783,125$781,259▼ $1,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,324$79,952$540,276
Other Land Buildings$201,515$109,166$310,681
Land$113,996-$113,996
Equipment$2,750$11,406$14,156
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Jill GellertBtcf Vice President of Fin$79,472$79,472
Anthony J PietrantoneBtcf Vice President of Fin$33,546$33,546

Board Members and Trustees

NameTitle
J Williar DunlaveyChair
Jennifer DowleyBtcf President
Thomas QuinnVice Chair
Ann GoodbodyBoard Member
Christopher KennanBoard Member
Sarah StackBoard Member
Vera VjweintraubBoard Member
Diane Monti-cataniaSecretary
Gloria CallenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$64,489
Change in Net Assets
$18,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,786
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-$31,469-$31,469
Interest-$14,317-$14,317
Total Functional Expenses$0$45,786$0$45,786
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The vice president of finance and administration distributes the form 990 to the board of directors prior to filing and reviews the form with the board annually.”

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

“There is an annual review by board members for any updates”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Btcf Resources Inc Co Berkshire
EIN
04-3585223
Phone
4132290370
Address
800 NORTH MAIN STREET PO BOX 400, SHEFFIELD, MA 01257

Signing Officer

Name
Jennifer Dowley
Title
President
Phone
4125288039
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Dowley
Formed
2001
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori M Budnick
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BTCF RESOURCES IS A SUPPORTING ORGANIZATION TO BERKSHIRE TACONIC COMMUNITY FOUNDATION FORMED TO HOLD REAL ESTATE FOR THE CHARITABLE BENEFIT OF ONE OR MORE CHARITABLE FUNDS HELD BY BERKSHIRE TACONIC COMMUNITY FOUNDATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AJ PIETRANTONE VP FINANCE & ADMINISTRATION
IRS990/BooksInCareOfDetail/PhoneNum04132290370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 NORTH MAIN STREET PO BOX 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEFFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001257
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02674
IRS990/CashNonInterestBearingGrp/EOYAmt02674
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045786
IRS990/CYOtherRevenueAmt064489
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018703
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt045786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064489
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031469
IRS990/DepreciationDepletionGrp/TotalAmt031469
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt845044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt925280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101874
IRS990/Form990PartVIISectionAGrp/PersonNm0J WILLIAR DUNLAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA CALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE MONTI-CATANIA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN GOODBODY
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH STACK
IRS990/Form990PartVIISectionAGrp/PersonNm6VERA VJWEINTRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER KENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER DOWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL GELLERT
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY J PIETRANTONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8149462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt954192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1031672
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BTCF PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BTCF VICE PRESIDENT OF FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BTCF VICE PRESIDENT OF FIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt064489
IRS990/GrossRentsGrp/RealAmt032085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt014317
IRS990/InterestGrp/TotalAmt014317
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0780451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0778585
IRS990/LandBldgEquipCostOrOtherBssAmt0979109
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BTCF RESOURCES IS A SUPPORTING ORGANIZATION TO BERKSHIRE TACONIC COMMUNITY FOUNDATION FORMED TO HOLD REAL ESTATE FOR THE CHARITABLE BENEFIT OF ONE OR MORE CHARITABLE FUNDS HELD BY BERKSHIRE TACONIC COMMUNITY FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0417160
IRS990/NetAssetsOrFundBalancesEOYAmt0435863
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0TRANSFER FROM RELATED
IRS990/OtherRevenueMiscGrp/ExclusionAmt032404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032404
IRS990/OtherRevenueTotalAmt032404
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER DOWLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt052393
IRS990/PYOtherRevenueAmt044054
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8339
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt052393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032085
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061254469
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LINE 7
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BERKSHIRE TACONIC COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540276
IRS990ScheduleD/EquipmentGrp/BookValueAmt02750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014156
IRS990ScheduleD/LandGrp/BookValueAmt0113996
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778585
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER DOWLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BTCF PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0194506
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION UTILIZES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION OF INDIVIDIUALS NOTED IN PART II OF SCHEDULE J.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J: PART I, QUESTION 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION DISTRIBUTES THE FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING AND REVIEWS THE FORM WITH THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL REVIEW BY BOARD MEMBERS FOR ANY UPDATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BERKSHIRE TACONIC COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061254469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANT MAKING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 NORTH MAIN STREET PO BOX 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHEFFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001257
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0783125
IRS990/TotalAssetsEOYAmt0781259
IRS990/TotalAssetsGrp/BOYAmt0783125
IRS990/TotalAssetsGrp/EOYAmt0781259
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt045786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0365965
IRS990/TotalLiabilitiesEOYAmt0345396
IRS990/TotalLiabilitiesGrp/BOYAmt0365965
IRS990/TotalLiabilitiesGrp/EOYAmt0345396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435863
IRS990/TotalOtherCompensationAmt072198
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0783125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781259
IRS990/TotReportableCompRltdOrgAmt0235326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0417160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0435863
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0365965
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0345396
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 NORTH MAIN STREET PO BOX 400
IRS990/USAddress/CityNm0SHEFFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001257
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DOWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04125288039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,259
Liabilities
$345,396
Net assets
$435,863
Revenue
$64,489
Expenses
$45,786
Net income
$18,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$1.18$4.20$0.39$0.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.55$1.39$4.17$0.32$0.45$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.94$1.65$4.29$0.32$0.46$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.33$1.90$4.43$0.32$0.66$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.93$2.16$4.77$0.61$0.52$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.05$2.37$4.68$0.49$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.28$2.59$4.69$0.49$0.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.54$2.81$4.72$0.39$0.54$0.15
2016Summary only. Only limited summary data is available for this year.$7.88$3.00$4.87$0.85$0.56$0.29
2015Summary only. Only limited summary data is available for this year.$7.81$3.23$4.58$0.69$0.46$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.81$3.45$4.36$0.64$0.46$0.19
2013Summary only. Only limited summary data is available for this year.$7.83$3.66$4.17$0.44$0.52$0.08
2012Summary only. Only limited summary data is available for this year.$8.20$3.95$4.25$4.62$3.61$1.01
2011Summary only. Only limited summary data is available for this year.$7.87$4.63$3.24$1.02$0.50$0.52
2010Summary only. Only limited summary data is available for this year.$8.15$5.43$2.72$1.23$1.03$0.20