Civic Intelligence

Massachusetts Congregational Charitable Society

990 • Fiscal year 2018 • EIN 04-6013690

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 16, 2018

Organization ProfileWWW.MASSCCS.ORG
48 West Cedar StreetBoston, MA 02114

(617) 247-6059

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,324,455

Up $69,980 (+2.2%) from 2017

Net Assets

Up

$3,207,166

Up $69,774 (+2.2%) from 2017

Liabilities

Up

$117,289

Up $206 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin86th percentile

Revenue

Down

$201,931

Down $98,699 (-33%) from 2017

Expenses

Up

$132,157

Up $33,462 (+34%) from 2017

Net Income

Down

$69,774

Down $132,161 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,346,117Liabilities 2010: $102,521Net Assets 2010: $2,243,5962010Assets 2011: $2,649,256Liabilities 2011: $104,902Net Assets 2011: $2,544,3542011Assets 2012: $2,638,264Liabilities 2012: $115,835Net Assets 2012: $2,522,4292012Assets 2013: $2,756,139Liabilities 2013: $116,992Net Assets 2013: $2,639,1472013Assets 2014: $2,889,611Liabilities 2014: $117,080Net Assets 2014: $2,772,5312014Assets 2015: $2,998,519Liabilities 2015: $117,400Net Assets 2015: $2,881,1192015Assets 2016: $3,052,368Liabilities 2016: $116,911Net Assets 2016: $2,935,4572016Assets 2017: $3,254,475Liabilities 2017: $117,083Net Assets 2017: $3,137,3922017Assets 2018: $3,324,455Liabilities 2018: $117,289Net Assets 2018: $3,207,1662018Assets 2019: $3,501,290Liabilities 2019: $117,545Net Assets 2019: $3,383,7452019Assets 2020: $3,469,750Liabilities 2020: $117,929Net Assets 2020: $3,351,8212020Assets 2021: $3,373,995Liabilities 2021: $117,482Net Assets 2021: $3,256,5132021Assets 2022: $3,409,141Liabilities 2022: $117,650Net Assets 2022: $3,291,4912022Assets 2023: $3,266,003Liabilities 2023: $117,835Net Assets 2023: $3,148,1682023Assets 2024: $3,270,430Liabilities 2024: $119,112Net Assets 2024: $3,151,3182024Assets 2025: $3,433,054Liabilities 2025: $119,471Net Assets 2025: $3,313,5832025

Highlighted filing

2018

Assets$3,324,455
Liabilities$117,289
Net Assets$3,207,166
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $119,1162010Expenses 2011: $99,2842011Expenses 2012: $129,5662012Revenue 2013: $244,741Expenses 2013: $128,023Net Income 2013: $116,7182013Revenue 2014: $247,545Expenses 2014: $114,161Net Income 2014: $133,3842014Revenue 2015: $219,183Expenses 2015: $110,595Net Income 2015: $108,5882015Revenue 2016: $198,881Expenses 2016: $144,543Net Income 2016: $54,3382016Revenue 2017: $300,630Expenses 2017: $98,695Net Income 2017: $201,9352017Revenue 2018: $201,931Expenses 2018: $132,157Net Income 2018: $69,7742018Revenue 2019: $319,779Expenses 2019: $143,200Net Income 2019: $176,5792019Revenue 2020: $181,160Expenses 2020: $213,084Net Income 2020: -$31,9242020Revenue 2021: $152,239Expenses 2021: $247,547Net Income 2021: -$95,3082021Revenue 2022: $285,149Expenses 2022: $250,171Net Income 2022: $34,9782022Revenue 2023: $109,657Expenses 2023: $252,980Net Income 2023: -$143,3232023Revenue 2024: $268,328Expenses 2024: $265,178Net Income 2024: $3,1502024Revenue 2025: $452,037Expenses 2025: $289,772Net Income 2025: $162,2652025

Highlighted filing

2018

Revenue$201,931
Expenses$132,157
Net Income$69,774
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$540,413
Mission and Program Overview

Mission

The society provides financial relief and support for retired persons who have served as congregational ministers in massachusetts or maine, and for persons who are the spouses, widows/widowers, children, or former spouses of such ministers.congregational ministers shall include ministers who have served congregational, united church of christ, unitarian, universalist, or unitarian universalist churches. Spouse shall include any person married to a minister under the laws of the relevant jurisdiction.

To provide financial assistance to widows/widowers, children of deceased ministers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,066,560$3,167,057▲ $100,497
Savings and Temporary Cash Investments$187,915$157,398▼ $30,517
Loans From Officers Directors$0$0→ $0
Total Assets$3,254,475$3,324,455▲ $69,980
Liabilities
Escrow Account Liability$117,083$117,289▲ $206
Total Liabilities$117,083$117,289▲ $206
Net Assets / Fund Balance
Unrestricted Net Assets$3,133,276$3,203,050▲ $69,774
Permanently Rstr Net Assets$3,139$3,139→ $0
Temporarily Rstr Net Assets$977$977→ $0
Total Net Assets Fund Balance$3,137,392$3,207,166▲ $69,774
Total Liabilities and Net Assets / Fund Balance$3,254,475$3,324,455▲ $69,980

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,139---$3,139
2016$3,139---$3,139
2015$3,139---$3,139
2014$3,139---$3,139
2013$3,139---$3,139
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Diane BennekamperPresident
Rev Stephen KendrickVice President
Carl R GriffenMember
Doreen SiddallMember
Eleanor JensenMember
Eleanor RichardsonMember
Maryli TiemannMember
Rev Ann PlumleyMember
Rev Brad MitchellMember
Rev Llewellyn SmithMember
Rev Nancy TaylorMember
Rev Rachel TedescoMember
Rev Wendy Vander HartMember
Stephen HowlettMember
William GregorMember
Rev Mark HarrisSecretary
Wayne DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$201,931
Other Revenue
$0
Change in Net Assets
$69,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,070
Revenue Not Reported on Financial Statements
$17,861
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$184,070
Total Revenue per Form 990
$201,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,500
Other Expenses$33,657
Salaries, Compensation, and Employee Benefits$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$88,500--$88,500
Fees for Service Investment Mgmnt Fees-$17,861-$17,861
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Fees for Services Accounting-$9,500-$9,500
Conferences and Meetings-$1,529-$1,529
Other Expenses-$1,038-$1,038
Travel-$878-$878
Total Functional Expenses$88,500$43,657$0$132,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$132,157
Expenses per Audited Statements$114,296
Total Expenses per Audited Statements$114,296
Expenses Not Reported on Financial Statements$17,861
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Glen SnowdenFormer Board SecretaryHonorariumNo$5,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members of the society have the authority to elect other members as well as officers. There is an election committee and a nominations committee that recommends individuals as members and officers.”

Form 990, Part VI, Section B, Line 11B

“Treasurer reviews the form 990 before being filed.”

Form 990, Part VI, Section C, Line 19

“Upon request, the public can have access to the audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Congregational Charitable
EIN
04-6013690
Phone
6172476059
Address
48 WEST CEDAR STREET, BOSTON, MA 02114

Signing Officer

Name
Wayne Davis
Title
Treasurer
Phone
6172476059
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Davis
Formed
1786
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
24

Preparer

Firm
Livingston & Haynes Pc
Address
40 GROVE STREET, WELLESLEY, MA 02482-7711
Preparer
Wendi Haynes
Phone
7812373339
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The treasurer assumes responsibility and oversees and reviews the audited financial statements as well as the form 990 before they are filed.”

Financial Statement Notes

PART IV, LINE 2B:

“The society holds securities which are managed by the society for the massachusetts convention of congregational ministers before distribution to beneficiaries. Such principal and income amounts received, less amounts distributed, are reported as custodial funds.”

PART X, LINE 2:

“The society recognizes the tax benefit from any uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the tax position. Any tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. Management has analyzed the society's tax positions and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for open years (march 31, 2015, 2016 and 2017) or expected to be taken in the tax returns for the year ended march 31, 2018. The society identifies its major tax jurisdictions as u.s. Federal and the commonwealth of massachusetts; however, the society is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months. The society also follows the policy to recognize interest and penalties related to unrecognized tax benefits (if any) in income tax expense. No such interest and penalties have been recorded as of march 31, 2018 and 2017.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/InvestmentIncomeGrp/ExclusionAmt0129638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03066560
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03167057
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0338482
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOCIETY PROVIDES FINANCIAL ASSISTANCE TO WIDOWS, WIDOWERS AND CHILDREN OF DECEASED CONGREGATIONAL & UNITARIAN MINISTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03137392
IRS990/NetAssetsOrFundBalancesEOYAmt03207166
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1WEBSITE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11038
IRS990/OtherExpensesGrp/TotalAmt02851
IRS990/OtherExpensesGrp/TotalAmt11038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03139
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03139
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WAYNE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070700
IRS990/PYInvestmentIncomeAmt0300630
IRS990/PYOtherExpensesAmt027995
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0201935
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt098695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069774
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157398
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042104697
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04039
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MASSACHUSETTS CONFERENCE OF THE UNITED CHURCH OF CHRIST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt04039
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt04245
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0117083
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03139
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03139
IRS990ScheduleD/DistributionsDuringYearAmt04039
IRS990ScheduleD/EndingBalanceAmt0117289
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017861
IRS990ScheduleD/ExpensesSubtotalAmt0114296
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017861
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017861
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017861
IRS990ScheduleD/RevenueSubtotalAmt0184070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY HOLDS SECURITIES WHICH ARE MANAGED BY THE SOCIETY FOR THE MASSACHUSETTS CONVENTION OF CONGREGATIONAL MINISTERS BEFORE DISTRIBUTION TO BENEFICIARIES. SUCH PRINCIPAL AND INCOME AMOUNTS RECEIVED, LESS AMOUNTS DISTRIBUTED, ARE REPORTED AS CUSTODIAL FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SOCIETY RECOGNIZES THE TAX BENEFIT FROM ANY UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. MANAGEMENT HAS ANALYZED THE SOCIETY'S TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN YEARS (MARCH 31, 2015, 2016 AND 2017) OR EXPECTED TO BE TAKEN IN THE TAX RETURNS FOR THE YEAR ENDED MARCH 31, 2018. THE SOCIETY IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER, THE SOCIETY IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. THE SOCIETY ALSO FOLLOWS THE POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSE. NO SUCH INTEREST AND PENALTIES HAVE BEEN RECORDED AS OF MARCH 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0132157
IRS990ScheduleD/TotalRevenuePerForm990Amt0201931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114296
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt088500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE TO WIDOWS AND CHILDREN OF DECEASED MINISTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE APPROPRIATIONS COMMITTEE OF THE SOCIETY DETERMINES THE NEED AND AMOUNTS FOR ASSISTANCE. THE APPROPRIATIONS COMMITTEE PRESENTS A LIST OF BENEFICIARIES, INCLUDING INDIVIDUAL GRANT AMOUNTS TO THE FULL SOCIETY AT ITS ANNUAL MEETING. THE FULL SOCIETY THEN VOTES ON THE GRANTS TO BE MADE DURING THE YEAR. THESE AMOUNTS ARE THEN DISBURSED TO THE INDIVIDUALS AND RECORDED IN THE CHECK BOOK LEDGER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GLEN SNOWDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HONORARIUM
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE SOCIETY HAVE THE AUTHORITY TO ELECT OTHER MEMBERS AS WELL AS OFFICERS. THERE IS AN ELECTION COMMITTEE AND A NOMINATIONS COMMITTEE THAT RECOMMENDS INDIVIDUALS AS MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS THE FORM 990 BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE PUBLIC CAN HAVE ACCESS TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER ASSUMES RESPONSIBILITY AND OVERSEES AND REVIEWS THE AUDITED FINANCIAL STATEMENTS AS WELL AS THE FORM 990 BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MASSACHUSETTS CONFERENCE OF THE UNITED CHURCH OF CHRIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042104697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO NURTURE LOCAL CHURCH VITALITY AND THE COVENANT AMONG OUR CHURCHES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 BADGER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRAMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,324,455
Liabilities
$117,289
Net assets
$3,207,166
Revenue
$201,931
Expenses
$132,157
Net income
$69,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$0.12$3.31$0.45$0.29$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.12$3.15$0.27$0.27$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.12$3.15$0.11$0.25$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.12$3.29$0.29$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.12$3.26$0.15$0.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.12$3.35$0.18$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.12$3.38$0.32$0.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.12$3.21$0.20$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.12$3.14$0.30$0.10$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.12$2.94$0.20$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.12$2.88$0.22$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.12$2.77$0.25$0.11$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.12$2.64$0.24$0.13$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.12$2.52$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.10$2.54$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.10$2.24$0.12
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