Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$143,736
Up $19,934 (+16%) from 2013
Net Assets
Up$140,736
Up $19,934 (+17%) from 2013
Liabilities
Flat$3,000
Flat from 2013
Revenue
Up$318,929
Up $3,225 (+1.0%) from 2013
Expenses
Down$298,995
Down $61,173 (-17%) from 2013
Net Income
Up$19,934
Up $64,398 (+145%) from 2013
Raise funds for charitable causes as well as needy families in the Greater Lowell area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $123,052 | $142,636 | ▲ $19,584 |
| Prepaid Expenses and Deferred Charges | $750 | $1,100 | ▲ $350 |
| Total Assets | $123,802 | $143,736 | ▲ $19,934 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,000 | $3,000 | → $0 |
| Total Liabilities | $3,000 | $3,000 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $120,802 | $140,736 | ▲ $19,934 |
| Total Net Assets Fund Balance | $120,802 | $140,736 | ▲ $19,934 |
| Total Liabilities and Net Assets / Fund Balance | $123,802 | $143,736 | ▲ $19,934 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kendall Wallace | President | PT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Mark O'Neil | Clerk |
| Debra Talcott | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $281,308 |
| Salaries, Compensation, and Employee Benefits | $12,918 |
| Total Fundraising Expense | $10,334 |
| Other Expenses | $4,769 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $158,288 | - | - | $158,288 |
| Grants to Domestic Individuals | $123,020 | - | - | $123,020 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,400 | $9,600 | $12,000 |
| Fees for Services Accounting | - | $4,345 | - | $4,345 |
| Payroll Taxes | - | $184 | $734 | $918 |
| Other Expenses | - | $181 | - | $181 |
| Total Functional Expenses | $281,308 | $7,353 | $10,334 | $298,995 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 04-2973384 | - | 501(c)(3) | To assist families and community based non-profit organizations | $14,000 |
| 04-2578293 | - | 501(c)(3) | To assist families and community based non-profit organizations | $10,000 |
| 04-2103590 | - | - | To assist families and community based non-profit organizations | $9,650 |
| 04-3401997 | - | 501(c)(3) | To assist families and community based non-profit organizations | $8,500 |
| 04-3167352 | - | 501(c)(6) | To assist families and community based non-profit organizations | $6,000 |
| 04-3158352 | - | 501(c)(3) | To assist families and community based non-profit organizations | $5,250 |
| 04-2693109 | - | 501(c)(3) | To assist families and community based non-profit organizations | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $207,742 |
| Fundraising Gross Income | $201,148 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $271,362 | - | $17,897 | - |
| Event 2 | $218,392 | $194,323 | $144,939 | $49,384 |
| Total Events | $526,642 | $201,148 | $207,742 | $-6,594 |
“The organization does not document actions taken at meetings.”
“The organization does not document actions taken at meetings.”
“The 990 will be reviewed by the treasurer before it is filed. The 990 will be made available to the Board Members.”
“All done upon request.”
“Accounting standards provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an entity's financial statements. Under these accounting standards, an entity is required to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. Management has evaluated its significant tax positions against the criteria established by these accounting standards and believes there are no such tax positions requiring accounting recognition. The Organization's federal and state tax returns are subject to examination by taxing authorities for the years ended June 30, 2014, 2013, 2012 and 2011.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Raise funds for charitable causes as well as needy families in the Greater Lowell area. |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Debra Talcott Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9789704808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 491 Dutton Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Lowell |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01854 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 325494 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 325494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 281308 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 4769 |
| IRS990/CYOtherRevenueAmt | 0 | -6594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12918 |
| IRS990/CYTotalExpensesAmt | 0 | 298995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10334 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 318929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | To provide food and personal items to needy families in the Greater Lowell and Merrimack Valley areas. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 281308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4345 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | Kendall Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark O'Neil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Debra Talcott |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 325494 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 207742 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 201148 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 281308 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 123020 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 123020 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 158288 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 158288 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 526671 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | Raise funds for charitable causes as well as needy families in the Greater Lowell area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 120802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 140736 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6594 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6594 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Penalties & Interest |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 734 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 918 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1100 |
| IRS990/PrincipalOfficerNm | 0 | Debra Talcott |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 299590 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 344906 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 2344 |
| IRS990/PYOtherRevenueAmt | 0 | 16082 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12918 |
| IRS990/PYTotalExpensesAmt | 0 | 360168 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 315704 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19934 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 123052 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 142636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 324494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1295259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 304 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1169686 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1295259 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 324494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1295259 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1295563 |
| 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/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Accounting standards provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an entity's financial statements. Under these accounting standards, an entity is required to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. Management has evaluated its significant tax positions against the criteria established by these accounting standards and believes there are no such tax positions requiring accounting recognition. The Organization's federal and state tax returns are subject to examination by taxing authorities for the years ended June 30, 2014, 2013, 2012 and 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 325494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 271362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 24069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 30063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 207742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 10800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 10800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 9295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 271362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 218392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 36888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 526642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 194323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 201148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Sun Santa Fund |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Golden Gloves Boxing Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 167774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 144939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 16850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 16850 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 123020 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | VOUCHERS FOR FOOD AND / OR CHRISTMAS GIFTS |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 14000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 9650 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(6) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To assist families and community based non-profit organizations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | To assist families and community based non-profit organizations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | To assist families and community based non-profit organizations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | To assist families and community based non-profit organizations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | To assist families and community based non-profit organizations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | To assist families and community based non-profit organizations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | To assist families and community based non-profit organizations |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Greater Lowell Community Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | Middlesex Community College Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | Lowell Plan Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | University of Massachusetts Lowell |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | Greater Merrimack Valley Convention and Visitor Bureau Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | Lowell Festival Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | Lowell General Hospital |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 043401997 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 042973384 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 042693109 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 043167352 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 043158352 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 042578293 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 042103590 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 100 Merrimack Street No 202 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | PO Box 716 Springs Road |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 660 Suffolk Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 600 Suffolk Street 2nd Floor - |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 40 French Street 2nd Floor |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | PO Box 217 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | 295 Varnum Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2 | 0 | Suite 226 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Lowell |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | Bedford |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | Lowell |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | Lowell |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | Lowell |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | Lowell |
| IRS990ScheduleI/RecipientTable/USAddress/City | 6 | Lowell |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 5 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 6 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 01852 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 01730 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 01854 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 01854 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 4 | 01852 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 5 | 018530217 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 6 | 01854 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 5 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 6 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grants are made to organizations who assist individuals in the Greater Lowell area. Grants are made to low income families in the Greater Lowell area based upon need after completion of application and interview. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization does not document actions taken at meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization does not document actions taken at meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 will be reviewed by the treasurer before it is filed. The 990 will be made available to the Board Members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All done upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 123802 |
| IRS990/TotalAssetsEOYAmt | 0 | 143736 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 123802 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 143736 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 325494 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10334 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7353 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 281308 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 298995 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 120802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 140736 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 281308 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6594 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 318929 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 123802 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 143736 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 120802 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 140736 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 491 DUTTON STREET |
| IRS990/USAddress/City | 0 | LOWELL |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 01854 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Debra Talcott |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9789704786 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LOWELL SUN CHARITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOWE |
| ReturnHeader/Filer/EIN | 0 | 046004936 |
| ReturnHeader/Filer/PhoneNum | 0 | 9789704786 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 491 DUTTON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LOWELL |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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